MOSAIC IMMUNOENGINEERING, INC. Deferred Tax Assets, Tax Credit Carryforwards
MOSAIC IMMUNOENGINEERING, INC. (CPMV) had Deferred Tax Assets, Tax Credit Carryforwards of $31.55 thousand as of 2020-05-31, per its 10-K filed 2020-08-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2020-08-24
- 2020-05-31: Deferred Tax Assets, Tax Credit Carryforwards $31.55K.
- 2019-05-31: Deferred Tax Assets, Tax Credit Carryforwards $83.71K; Deferred Tax Assets, Tax Credit Carryforwards as first filed $109.79K.
- 2018-05-31: Deferred Tax Assets, Tax Credit Carryforwards $109.79K.
- 2017-05-31: Deferred Tax Assets, Tax Credit Carryforwards $109.79K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2020-05-31 | $31.55K 10-K · filed 2020-08-24 | |
| 2019-05-31 | $83.71K 10-K · filed 2020-08-24 | $109.79K 10-K · filed 2019-08-29 |
| 2018-05-31 | $109.79K 10-K · filed 2019-08-29 | |
| 2017-05-31 | $109.79K 10-K · filed 2018-08-29 | |
| 2016-05-31 | $109.79K 10-K · filed 2017-08-29 | |
| 2015-05-31 | $107.02K 10-K · filed 2016-08-29 | |
| 2014-05-31 | $110.61K 10-K · filed 2015-08-31 | |
| 2013-05-31 | $107.02K 10-K · filed 2014-08-19 |