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Re: Gremlin9999 post# 294841

Thursday, 12/18/2014 6:51:57 PM

Thursday, December 18, 2014 6:51:57 PM

Post# of 363167
From the latest 10K. You should tell Keeney to read it sometime. It is also still there as of the latest 10Q, 3rd quarter. I wonder if Ntephe knows. LOL.

http://www.sec.gov/Archives/edgar/data/799235/000114036113047301/form10k.htm

The deferred tax asset at September 30, 2013 and 2012 represents a pending tax refund due of overpayment made in the 2006 tax return and carryback claims. The refund has not been processed pending resolution of the IRS’ examination of the Company’s 2006 tax return


Income tax receivable 2,018,533