ReposiTrak, Inc. Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)
ReposiTrak, Inc. (TRAK) had Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) of $114.77 million as of 2013-06-30, per its 10-K filed 2013-09-23.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward · last filed 2013-09-23
- 2013-06-30: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $114.77M.
- 2012-06-30: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $114.66M.
| Period end | Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) |
|---|---|
| 2013-06-30 | $114.77M 10-K · filed 2013-09-23 |
| 2012-06-30 | $114.66M 10-K · filed 2012-09-25 |
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