SONORA RESOURCES CORP. Deferred Tax Assets, Net of Valuation Allowance, Current
SONORA RESOURCES CORP. had Deferred Tax Assets, Net of Valuation Allowance, Current of $83.27 thousand as of 2014-02-28, per its 10-Q filed 2014-04-11.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2014-04-11
- 2014-02-28: Deferred Tax Assets, Net of Valuation Allowance, Current $83.27K.
- 2013-11-30: Deferred Tax Assets, Net of Valuation Allowance, Current $84.70K.
- 2013-08-31: Deferred Tax Assets, Net of Valuation Allowance, Current $82.87K.
- 2013-05-31: Deferred Tax Assets, Net of Valuation Allowance, Current $86.76K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2014-02-28 | $83.27K 10-Q · filed 2014-04-11 |
| 2013-11-30 | $84.70K 10-Q · filed 2014-04-11 |
| 2013-08-31 | $82.87K 10-Q · filed 2013-10-15 |
| 2013-05-31 | $86.76K 10-Q/A · filed 2013-08-16 |
| 2013-02-28 | $83.46K 10-Q/A · filed 2013-08-16 |
| 2012-11-30 | $82.24K 10-K · filed 2014-02-21 |
| 2012-08-31 | $69.53K 10-Q · filed 2012-10-05 |
| 2012-05-31 | $50.40K 10-Q · filed 2012-06-22 |
| 2012-02-29 | $52.38K 10-Q · filed 2012-04-16 |
| 2011-11-30 | $30.28K 10-K/A · filed 2013-09-20 |
| 2011-08-31 | $16.36K 10-Q · filed 2011-10-07 |
| 2010-11-30 | $0.00 10-K · filed 2012-01-27 |