CCA INDUSTRIES INC Deferred Tax Assets, Net of Valuation Allowance, Current
CCA INDUSTRIES INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $2.08 million as of 2017-11-30, per its 10-K filed 2018-02-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2018-02-28
- 2017-11-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.08M.
- 2017-05-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.95M.
- 2017-02-28: Deferred Tax Assets, Net of Valuation Allowance, Current $2.15M.
- 2016-11-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.15M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2017-11-30 | $2.08M 10-K · filed 2018-02-28 |
| 2017-05-31 | $1.95M 10-Q · filed 2017-07-17 |
| 2017-02-28 | $2.15M 10-Q · filed 2017-04-17 |
| 2016-11-30 | $2.15M 10-K · filed 2018-02-28 |
| 2016-08-31 | $1.91M 10-Q · filed 2016-10-14 |
| 2016-05-31 | $1.94M 10-Q · filed 2016-07-15 |
| 2016-02-29 | $2.17M 10-Q · filed 2016-04-14 |
| 2015-11-30 | $2.25M 10-K · filed 2017-02-28 |
| 2015-08-31 | $1.16M 10-Q · filed 2015-10-15 |
| 2015-05-31 | $1.10M 10-Q · filed 2015-07-15 |
| 2015-02-28 | $2.84M 10-Q · filed 2015-04-15 |
| 2014-11-30 | $2.88M 10-K · filed 2016-02-29 |
| 2014-08-31 | $2.88M 10-Q · filed 2014-10-14 |
| 2014-05-31 | $4.83M 10-Q · filed 2014-07-16 |
| 2014-02-28 | $3.53M 10-Q · filed 2014-04-14 |
| 2013-11-30 | $2.67M 10-K · filed 2015-03-02 |
| 2013-08-31 | $2.17M 10-Q · filed 2013-10-15 |
| 2013-05-31 | $1.74M 10-Q · filed 2013-07-16 |
| 2013-02-28 | $1.82M 10-Q · filed 2013-04-15 |
| 2012-11-30 | $1.24M 10-K · filed 2014-02-28 |
| 2012-08-31 | $1.40M 10-Q · filed 2012-10-15 |
| 2012-05-31 | $1.50M 10-Q · filed 2012-07-16 |
| 2012-02-29 | $1.46M 10-Q · filed 2012-04-12 |
| 2011-11-30 | $1.74M 10-K · filed 2013-02-28 |
| 2011-08-31 | $1.49M 10-Q · filed 2011-10-14 |
| 2010-11-30 | $1.76M 10-K · filed 2012-02-28 |