BAB, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
BAB, INC. (BABB) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$341.00 thousand for the 12-month period ending 2018-11-30, per its 10-K filed 2019-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2019-02-25
- BAB, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2018 was -$341.00K.
- BAB, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2017 was -$183.24K.
- BAB, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2016 was -$186.28K.
- BAB, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2015 was -$73.00K.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|
| 2018-11-30 | -$341.00K 10-K · filed 2019-02-25 |
| 2017-11-30 | -$183.24K 10-K · filed 2018-02-26 |
| 2016-11-30 | -$186.28K 10-K · filed 2018-02-26 |
| 2015-11-30 | -$73.00K 10-K · filed 2017-02-23 |
| 2014-11-30 | -$206.24K 10-K · filed 2016-02-24 |
| 2013-11-30 | -$141.86K 10-K · filed 2015-02-23 |
| 2012-11-30 | -$174.51K 10-K · filed 2014-02-26 |
| 2011-11-30 | -$101.65K 10-K · filed 2013-02-22 |