Bemax, Inc. Deferred Tax Assets, Valuation Allowance

Bemax, Inc. Deferred Tax Assets, Valuation Allowance

Bemax, Inc. had Deferred Tax Assets, Valuation Allowance of $319.76 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:DeferredTaxAssetsValuationAllowance · last filed 2017-11-03

• 2017-05-31: Deferred Tax Assets, Valuation Allowance $319.76K.
• 2016-05-31: Deferred Tax Assets, Valuation Allowance $220.74K.
• 2015-05-31: Deferred Tax Assets, Valuation Allowance $165.26K.