MOSAIC IMMUNOENGINEERING, INC. Increase (Decrease) in Deferred Income Taxes
MOSAIC IMMUNOENGINEERING, INC. (CPMV) reported Increase (Decrease) in Deferred Income Taxes of -$26.08 thousand for the 12-month period ending 2020-05-31, per its 10-K filed 2020-08-24.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2020-08-24
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in deferred income taxes for the quarter ending 2018-05-31 was $0.00.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in deferred income taxes for the quarter ending 2017-05-31 was $0.00.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in deferred income taxes for the quarter ending 2011-05-31 was $4.27M.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in deferred income taxes for the quarter ending 2011-02-28 was $3.78M.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in deferred income taxes for fiscal 2020 was -$26.08K.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in deferred income taxes for fiscal 2019 was -$26.08K, a 150.00% decline from fiscal 2018.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in deferred income taxes for fiscal 2018 was $52.16K.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in deferred income taxes for fiscal 2017 was $0.00.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2020-05-31 | -$26.08K 10-K · filed 2020-08-24 | ||||
| 2019-05-31 | -$26.08K 10-K · filed 2020-08-24 | $0.00 10-K · filed 2019-08-29 | |||
| 2018-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-29 | $52.16K 10-K · filed 2019-08-29 | |||
| 2018-02-28 | $52.16K 10-Q · filed 2018-04-16 | ||||
| 2017-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-29 | $0.00 10-K · filed 2018-08-29 | |||
| 2017-02-28 | $0.00 10-Q · filed 2018-04-16 | ||||
| 2011-05-31 | $4.27M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-29 | $8.04M derived: sum of 2 quarters · filed 2012-08-29 | $7.48M derived: sum of 3 quarters · filed 2012-08-29 | $6.15M 10-K · filed 2012-08-29 | |
| 2011-02-28 | $3.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-04-16 | $3.21M derived: sum of 2 quarters · filed 2012-04-16 | $1.88M 10-Q · filed 2012-04-16 | ||
| 2010-11-30 | -$562.07K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-17 | -$1.89M 10-Q · filed 2012-01-17 | |||
| 2010-08-31 | -$1.33M 10-Q · filed 2011-10-17 |