SKY DIGITAL STORES CORP. Deferred Tax Assets, Net of Valuation Allowance, Current
SKY DIGITAL STORES CORP. had Deferred Tax Assets, Net of Valuation Allowance, Current of $34.26 thousand as of 2012-09-30, per its 10-Q filed 2012-11-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2012-11-14
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $34.26K.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $34.06K.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $34.38K.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $34.68K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2012-09-30 | $34.26K 10-Q · filed 2012-11-14 |
| 2012-06-30 | $34.06K 10-Q/A · filed 2012-10-26 |
| 2012-03-31 | $34.38K 10-Q · filed 2012-05-15 |
| 2011-12-31 | $34.68K 10-Q · filed 2012-11-14 |
| 2011-09-30 | $32.81K 10-Q · filed 2011-11-21 |
| 2011-06-30 | $27.75K 10-Q/A · filed 2011-09-08 |