THEDIRECTORY.COM, INC. Deferred Other Tax Expense (Benefit)
THEDIRECTORY.COM, INC. reported Deferred Other Tax Expense (Benefit) of -$78.60 thousand for the 6-month period ending 2014-05-31, per its 10-Q filed 2014-07-14.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2014-07-14
- 2014-05-31: Deferred Other Tax Expense (Benefit) 6 month -$78.60K.
- 2013-05-31: Deferred Other Tax Expense (Benefit) 6 month -$2.80K.
| Period end | Deferred Other Tax Expense (Benefit) 6 month |
|---|---|
| 2014-05-31 | -$78.60K 10-Q · filed 2014-07-14 |
| 2013-05-31 | -$2.80K 10-Q · filed 2014-07-14 |