SUSTAINABLE ENVIRONMENTAL TECHNOLOGIES CORP Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
SUSTAINABLE ENVIRONMENTAL TECHNOLOGIES CORP had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $512.68 thousand as of 2013-09-30, per its 10-Q filed 2013-11-19.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2013-11-19
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $512.68K.
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $512.68K.
- 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $512.68K.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $976.96K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2013-09-30 | $512.68K 10-Q · filed 2013-11-19 |
| 2013-06-30 | $512.68K 10-Q · filed 2013-08-13 |
| 2013-03-31 | $512.68K 10-Q · filed 2013-11-19 |
| 2012-12-31 | $976.96K 10-Q · filed 2013-02-19 |
| 2012-09-30 | $986.96K 10-Q · filed 2012-11-14 |
| 2012-06-30 | $1.07M 10-Q/A · filed 2012-09-11 |
| 2012-03-31 | $1.12M 10-K · filed 2013-07-15 |