Deferred Income Taxes and Other Tax Receivable, Current
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other tax receivables expected to be realized or consumed within one year or operating cycle, if longer.
Compare To Other CompaniesAll Reported Deferred Income Taxes and Other Tax Receivable, Current (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,916,000.00 | 2015-01-08 | 10-Q | 2015 | Q1 | 2014-08-31 | CY2014Q3I | |
| $1,992,000.00 | 2015-01-08 | 10-Q | 2015 | Q1 | 2014-11-30 | CY2014Q4I |
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