SONORA RESOURCES CORP. Deferred Tax Assets, Valuation Allowance
SONORA RESOURCES CORP. had Deferred Tax Assets, Valuation Allowance of -$625.73 thousand as of 2013-11-30, per its 10-K filed 2014-02-21.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-02-21
- 2013-11-30: Deferred Tax Assets, Valuation Allowance -$625.73K.
- 2012-11-30: Deferred Tax Assets, Valuation Allowance -$364.28K; Deferred Tax Assets, Valuation Allowance as first filed -$1.04M.
- 2011-11-30: Deferred Tax Assets, Valuation Allowance -$407.68K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2013-11-30 | -$625.73K 10-K · filed 2014-02-21 | |
| 2012-11-30 | -$364.28K 10-K · filed 2014-02-21 | -$1.04M 10-K · filed 2013-02-07 |
| 2011-11-30 | -$407.68K 10-K/A · filed 2013-09-20 |