Bemax, Inc. Deferred Tax Assets, Net of Valuation Allowance
Bemax, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $616.46 thousand as of 2017-05-31, per its 10-K/A filed 2017-11-03.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2017-11-03
- 2017-05-31: Deferred Tax Assets, Net of Valuation Allowance $616.46K.
- 2016-05-31: Deferred Tax Assets, Net of Valuation Allowance $221.42K; Deferred Tax Assets, Net of Valuation Allowance as first filed $0.00.
- 2015-05-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2017-05-31 | $616.46K 10-K/A · filed 2017-11-03 | |
| 2016-05-31 | $221.42K 10-K/A · filed 2017-11-03 | $0.00 10-K · filed 2016-07-14 |
| 2015-05-31 | $0.00 10-K · filed 2016-07-14 |