CCA INDUSTRIES INC Deferred Tax Assets, Net of Valuation Allowance
CCA INDUSTRIES INC had Deferred Tax Assets, Net of Valuation Allowance of $6.15 million as of 2018-11-30, per its 10-K filed 2019-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2019-02-28
- 2018-11-30: Deferred Tax Assets, Net of Valuation Allowance $6.15M.
- 2017-11-30: Deferred Tax Assets, Net of Valuation Allowance $9.50M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2018-11-30 | $6.15M 10-K · filed 2019-02-28 |
| 2017-11-30 | $9.50M 10-K · filed 2019-02-28 |