BAB, INC. Deferred Tax Assets, Operating Loss Carryforwards
BAB, INC. (BABB) had Deferred Tax Assets, Operating Loss Carryforwards of $0 as of 2023-11-30, per its 10-K filed 2024-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-02-26
- 2023-11-30: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2022-11-30: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2021-11-30: Deferred Tax Assets, Operating Loss Carryforwards $33.65K.
- 2020-11-30: Deferred Tax Assets, Operating Loss Carryforwards $159.57K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2023-11-30 | $0.00 10-K · filed 2024-02-26 |
| 2022-11-30 | $0.00 10-K · filed 2024-02-26 |
| 2021-11-30 | $33.65K 10-K · filed 2023-02-24 |
| 2020-11-30 | $159.57K 10-K · filed 2022-02-25 |
| 2019-11-30 | $475.38K 10-K · filed 2021-02-26 |
| 2018-11-30 | $637.36K 10-K · filed 2020-02-24 |
| 2017-11-30 | $1.01M 10-K · filed 2019-02-25 |
| 2016-11-30 | $1.19M 10-K · filed 2018-02-26 |
| 2015-11-30 | $1.40M 10-K · filed 2017-02-23 |
| 2014-11-30 | $1.60M 10-K · filed 2016-02-24 |
| 2013-11-30 | $1.77M 10-K · filed 2015-02-23 |
| 2012-11-30 | $1.87M 10-K · filed 2014-02-26 |
| 2011-11-30 | $2.34M 10-K · filed 2013-02-22 |