TOTALIGENT, INC. Deferred Tax Assets, Tax Deferred Expense
TOTALIGENT, INC. (TGNT) had Deferred Tax Assets, Tax Deferred Expense of $49.15 thousand as of 2013-09-30, per its 10-Q/A filed 2014-05-01.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2014-05-01
- 2013-09-30: Deferred Tax Assets, Tax Deferred Expense $49.15K.
- 2013-06-30: Deferred Tax Assets, Tax Deferred Expense $305.25K.
- 2012-09-30: Deferred Tax Assets, Tax Deferred Expense $92.12K.
- 2012-06-30: Deferred Tax Assets, Tax Deferred Expense $179.65K.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2013-09-30 | $49.15K 10-Q/A · filed 2014-05-01 |
| 2013-06-30 | $305.25K 10-K/A · filed 2014-04-30 |
| 2012-09-30 | $92.12K 10-Q/A · filed 2014-05-01 |
| 2012-06-30 | $179.65K 10-K/A · filed 2014-04-30 |