AMPERICO LTD Deferred Tax Assets, Valuation Allowance
AMPERICO LTD had Deferred Tax Assets, Valuation Allowance of $23.79 thousand as of 2019-05-31, per its 10-K/A filed 2020-02-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-02-10
- 2019-05-31: Deferred Tax Assets, Valuation Allowance $23.79K; Deferred Tax Assets, Valuation Allowance as first filed $42.94K.
- 2019-02-28: Deferred Tax Assets, Valuation Allowance $15.27K; Deferred Tax Assets, Valuation Allowance as first filed $2.40K.
- 2018-11-30: Deferred Tax Assets, Valuation Allowance $15.11K; Deferred Tax Assets, Valuation Allowance as first filed $1.60K.
- 2018-08-31: Deferred Tax Assets, Valuation Allowance $14.94K; Deferred Tax Assets, Valuation Allowance as first filed $800.00.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2019-05-31 | $23.79K 10-K/A · filed 2020-02-10 | $42.94K 10-K · filed 2019-12-30 |
| 2019-02-28 | $15.27K 10-Q/A · filed 2020-02-10 | $2.40K 10-Q · filed 2019-12-27 |
| 2018-11-30 | $15.11K 10-Q/A · filed 2020-02-10 | $1.60K 10-Q · filed 2019-12-26 |
| 2018-08-31 | $14.94K 10-Q/A · filed 2020-02-03 | $800.00 10-Q · filed 2019-12-26 |
| 2018-05-31 | $14.77K 10-K/A · filed 2020-02-10 | $3.20K 10-Q · filed 2019-12-26 |
| 2018-02-28 | $2.40K 10-Q · filed 2019-12-26 | |
| 2017-11-30 | $1.60K 10-Q · filed 2019-12-26 | |
| 2017-08-31 | $800.00 10-Q · filed 2019-12-26 | |
| 2017-05-31 | $7.79K 10-K · filed 2019-12-26 | |
| 2017-02-28 | $1.50K 10-Q · filed 2019-12-26 | |
| 2016-11-30 | $1.00K 10-Q · filed 2019-12-26 | |
| 2016-08-31 | $500.00 10-Q · filed 2019-12-26 | |
| 2016-05-31 | $2.00K 10-K · filed 2019-12-26 | |
| 2016-02-29 | $1.50K 10-Q · filed 2019-12-26 | |
| 2015-11-30 | $1.00K 10-Q · filed 2019-12-26 | |
| 2015-08-31 | $500.00 10-Q · filed 2019-12-26 | |
| 2015-05-31 | $4.82K 10-K · filed 2019-12-26 | |
| 2015-02-28 | $1.50K 10-Q · filed 2019-12-26 | |
| 2014-11-30 | $1.00K 10-Q · filed 2019-12-26 | |
| 2014-08-31 | $500.00 10-Q · filed 2019-12-26 | |
| 2014-05-31 | $14.20K 10-K · filed 2019-12-26 | |
| 2013-05-31 | $11.91K 10-K · filed 2019-12-06 |