3AM TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance
3AM TECHNOLOGIES INC had Deferred Tax Assets, Valuation Allowance of $30.00 thousand as of 2020-05-31, per its 10-K/A filed 2020-10-02.
Discontinued › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-10-02
- 2020-05-31: Deferred Tax Assets, Valuation Allowance $30.00K.
- 2019-05-31: Deferred Tax Assets, Valuation Allowance $21.99K; Deferred Tax Assets, Valuation Allowance as first filed $104.70K.
- 2018-05-31: Deferred Tax Assets, Valuation Allowance $70.39K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2020-05-31 | $30.00K 10-K/A · filed 2020-10-02 | |
| 2019-05-31 | $21.99K 10-K/A · filed 2020-10-02 | $104.70K 10-K · filed 2019-09-18 |
| 2018-05-31 | $70.39K 10-K · filed 2019-09-18 |