Concrete Leveling Systems, Inc. Deferred Tax Assets, Tax Deferred Expense
Concrete Leveling Systems, Inc. (CLEV) had Deferred Tax Assets, Tax Deferred Expense of $8.70 thousand as of 2017-04-30, per its 10-Q filed 2017-06-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2017-06-07
- 2017-04-30: Deferred Tax Assets, Tax Deferred Expense $8.70K.
- 2016-07-31: Deferred Tax Assets, Tax Deferred Expense $8.60K.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2017-04-30 | $8.70K 10-Q · filed 2017-06-07 |
| 2016-07-31 | $8.60K 10-Q · filed 2017-06-07 |