Avra Inc. Deferred Tax Assets, Valuation Allowance
Avra Inc. had Deferred Tax Assets, Valuation Allowance of -$95.52 thousand as of 2015-01-31, per its 10-K filed 2015-05-07.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-05-07
- 2015-01-31: Deferred Tax Assets, Valuation Allowance -$95.52K.
- 2014-01-31: Deferred Tax Assets, Valuation Allowance -$33.50K.
- 2013-01-31: Deferred Tax Assets, Valuation Allowance -$18.25K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2015-01-31 | -$95.52K 10-K · filed 2015-05-07 |
| 2014-01-31 | -$33.50K 10-K · filed 2015-05-07 |
| 2013-01-31 | -$18.25K 10-K · filed 2014-05-15 |