AURUM, INC. Deferred Tax Assets, Valuation Allowance
AURUM, INC. had Deferred Tax Assets, Valuation Allowance of $827.64 thousand as of 2016-10-31, per its 10-K filed 2017-10-04.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-10-04
- 2016-10-31: Deferred Tax Assets, Valuation Allowance $827.64K.
- 2016-07-31: Deferred Tax Assets, Valuation Allowance $827.64K.
- 2016-04-30: Deferred Tax Assets, Valuation Allowance $827.64K.
- 2016-01-31: Deferred Tax Assets, Valuation Allowance $827.64K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-10-31 | $827.64K 10-K · filed 2017-10-04 | |
| 2016-07-31 | $827.64K 10-Q · filed 2017-10-04 | |
| 2016-04-30 | $827.64K 10-Q · filed 2017-10-04 | |
| 2016-01-31 | $827.64K 10-Q · filed 2017-10-04 | |
| 2015-10-31 | $827.64K 10-K · filed 2017-10-04 | |
| 2015-07-31 | $827.64K 10-Q · filed 2017-09-26 | |
| 2015-04-30 | $827.64K 10-Q · filed 2017-09-26 | |
| 2015-01-31 | $827.64K 10-Q · filed 2017-09-26 | |
| 2014-10-31 | $827.64K 10-K · filed 2017-09-26 | |
| 2014-01-31 | $659.24K 10-Q · filed 2014-03-21 | |
| 2013-10-31 | $678.63K 10-K · filed 2017-09-26 | $1.94M 10-K · filed 2014-02-12 |
| 2012-10-31 | $491.80K 10-K/A · filed 2017-09-26 | $1.41M 10-K · filed 2014-02-12 |