CN Resources Inc. Deferred Tax Assets, Valuation Allowance
CN Resources Inc. had Deferred Tax Assets, Valuation Allowance of $93.10 thousand as of 2013-05-31, per its 10-K filed 2013-09-09.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2013-09-09
- 2013-05-31: Deferred Tax Assets, Valuation Allowance $93.10K.
- 2012-05-31: Deferred Tax Assets, Valuation Allowance $61.65K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2013-05-31 | $93.10K 10-K · filed 2013-09-09 |
| 2012-05-31 | $61.65K 10-K · filed 2013-09-09 |