BAB, INC. Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
BAB, INC. (BABB) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $339.00 thousand as of 2012-11-30, per its 10-K filed 2013-02-22.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2013-02-22
- 2012-11-30: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $339.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2012-11-30 | $339.00K 10-K · filed 2013-02-22 |