BAB, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BAB, INC. (BABB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$193.00 thousand for the 3-month period ending 2018-02-28, per its 10-Q filed 2018-04-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-04-13
- BAB, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-02-28 was -$193.00K.
- BAB, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $507.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2018-02-28 | -$193.00K 10-Q · filed 2018-04-13 | |
| 2012-11-30 | $507.00K 10-K · filed 2013-02-22 |