Securities and Exchange Commission

Deferred Tax Assets, Deferred Income

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

Compare To Other Companies

All Reported Deferred Tax Assets, Deferred Income (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$991,848.00	2013-03-12	10-K	2012	FY		2012-12-31	CY2012Q4I
$1,020,308.00	2013-05-10	10-Q	2013	Q1		2013-03-31	CY2013Q1I
$1,020,246.00	2013-08-08	10-Q	2013	Q2		2013-06-30	CY2013Q2I
$1,020,246.00	2013-11-12	10-Q	2013	Q3		2013-09-30	CY2013Q3I
$644,367.00	2014-03-17	10-K	2013	FY		2013-12-31	CY2013Q4I
$644,362.00	2015-03-16	10-K	2014	FY		2014-12-31	CY2014Q4I