USA GRAPHITE INC. Deferred Tax Assets, Valuation Allowance
USA GRAPHITE INC. had Deferred Tax Assets, Valuation Allowance of $5.36 million as of 2013-08-31, per its 10-Q filed 2013-10-21.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2013-10-21
- 2013-08-31: Deferred Tax Assets, Valuation Allowance $5.36M.
- 2013-05-31: Deferred Tax Assets, Valuation Allowance $5.35M.
- 2013-02-28: Deferred Tax Assets, Valuation Allowance $5.34M.
- 2012-11-30: Deferred Tax Assets, Valuation Allowance -$85.11K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2013-08-31 | $5.36M 10-Q · filed 2013-10-21 |
| 2013-05-31 | $5.35M 10-Q · filed 2013-08-09 |
| 2013-02-28 | $5.34M 10-K · filed 2013-08-01 |
| 2012-11-30 | -$85.11K 10-Q · filed 2013-01-22 |
| 2012-08-31 | $81.62K 10-Q · filed 2012-10-04 |