SOCIAL CUBE INC Deferred Tax Assets, Valuation Allowance
SOCIAL CUBE INC had Deferred Tax Assets, Valuation Allowance of -$3.02 million as of 2013-09-30, per its 10-Q filed 2013-11-14.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2013-11-14
- 2013-09-30: Deferred Tax Assets, Valuation Allowance -$3.02M.
- 2013-06-30: Deferred Tax Assets, Valuation Allowance -$3.02M.
- 2013-03-31: Deferred Tax Assets, Valuation Allowance -$320.61K.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance -$2.99M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2013-09-30 | -$3.02M 10-Q · filed 2013-11-14 |
| 2013-06-30 | -$3.02M 10-Q · filed 2013-08-14 |
| 2013-03-31 | -$320.61K 10-Q · filed 2013-05-15 |
| 2012-12-31 | -$2.99M 10-Q · filed 2013-11-14 |