XUN ENERGY, INC. Deferred Tax Liabilities, Net
XUN ENERGY, INC. had Deferred Tax Liabilities, Net of $240.46 thousand as of 2011-02-28, per its 10-K/A filed 2013-09-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2013-09-03
- 2011-02-28: Deferred Tax Liabilities, Net $240.46K; Deferred Tax Liabilities, Net as first filed $81.36K.
- 2010-11-30: Deferred Tax Liabilities, Net $58.10K.
- 2010-08-31: Deferred Tax Liabilities, Net $49.15K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2011-02-28 | $240.46K 10-K/A · filed 2013-09-03 | $81.36K 10-Q/A · filed 2013-08-23 |
| 2010-11-30 | $58.10K 10-Q/A · filed 2013-08-30 | |
| 2010-08-31 | $49.15K 10-Q/A · filed 2013-08-29 |