XMAX INC. Increase (Decrease) in Deferred Income Taxes
XMAX INC. (XMAX) reported Increase (Decrease) in Deferred Income Taxes of $0 for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-11-16.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2015-11-16
- XMAX INC. increase (decrease) in deferred income taxes for fiscal 2012 was -$163.37K, a 194.72% decline from fiscal 2011.
- XMAX INC. increase (decrease) in deferred income taxes for fiscal 2011 was $172.47K.
- XMAX INC. increase (decrease) in deferred income taxes for fiscal 2010 was -$42.41K.
| Period end | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|
| 2015-09-30 | $0.00 10-Q · filed 2015-11-16 | ||
| 2014-09-30 | -$55.32K 10-Q · filed 2015-11-16 | ||
| 2012-12-31 | -$163.37K 10-K · filed 2013-04-01 | ||
| 2011-12-31 | $172.47K 10-K · filed 2013-04-01 | -$172.47K 10-K · filed 2012-03-30 | |
| 2010-12-31 | -$42.41K 10-K · filed 2012-03-30 |
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