Bemax, Inc. Deferred Tax Assets, Valuation Allowance, Current
Bemax, Inc. had Deferred Tax Assets, Valuation Allowance, Current of $221.42 thousand as of 2016-05-31, per its 10-K/A filed 2017-11-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2017-11-02
- 2016-05-31: Deferred Tax Assets, Valuation Allowance, Current $221.42K.
- 2015-05-31: Deferred Tax Assets, Valuation Allowance, Current $165.26K.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2016-05-31 | $221.42K 10-K/A · filed 2017-11-02 |
| 2015-05-31 | $165.26K 10-K/A · filed 2017-11-02 |