ZONED PROPERTIES, INC. Deferred Tax Assets, Capital Loss Carryforwards
ZONED PROPERTIES, INC. (ZDPY) had Deferred Tax Assets, Capital Loss Carryforwards of $1.89 million as of 2012-06-30, per its 10-Q filed 2012-08-20.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2012-08-20
- 2012-06-30: Deferred Tax Assets, Capital Loss Carryforwards $1.89M.
- 2011-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.90M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2012-06-30 | $1.89M 10-Q · filed 2012-08-20 |
| 2011-12-31 | $1.90M 10-Q · filed 2012-08-20 |