API TECHNOLOGIES CORP. Deferred Tax Assets, Valuation Allowance
API TECHNOLOGIES CORP. had Deferred Tax Assets, Valuation Allowance of $29.57 million as of 2015-11-30, per its 10-K filed 2016-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-03-02
- 2015-11-30: Deferred Tax Assets, Valuation Allowance $29.57M.
- 2014-11-30: Deferred Tax Assets, Valuation Allowance $20.66M.
- 2013-11-30: Deferred Tax Assets, Valuation Allowance $12.27M.
- 2012-11-30: Deferred Tax Assets, Valuation Allowance $16.05M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2015-11-30 | $29.57M 10-K · filed 2016-03-02 |
| 2014-11-30 | $20.66M 10-K · filed 2016-03-02 |
| 2013-11-30 | $12.27M 10-K · filed 2015-02-10 |
| 2012-11-30 | $16.05M 10-K · filed 2015-02-10 |
| 2011-11-30 | $2.41M 10-K · filed 2014-02-12 |
| 2011-05-31 | $11.85M 10-K · filed 2014-02-12 |
| 2010-05-31 | $4.90M 10-K · filed 2013-02-12 |