MOSAIC IMMUNOENGINEERING, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MOSAIC IMMUNOENGINEERING, INC. (CPMV) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$264.94 thousand for the 12-month period ending 2017-05-31, per its 10-K filed 2017-08-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2017-08-29
- MOSAIC IMMUNOENGINEERING, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$264.94K, a 152.38% decline from fiscal 2016.
- MOSAIC IMMUNOENGINEERING, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $505.76K, a 0.55% decline from fiscal 2015.
- MOSAIC IMMUNOENGINEERING, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $508.58K, a 18.25% decline from fiscal 2014.
- MOSAIC IMMUNOENGINEERING, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $622.10K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2017-05-31 | -$264.94K 10-K · filed 2017-08-29 |
| 2016-05-31 | $505.76K 10-K · filed 2017-08-29 |
| 2015-05-31 | $508.58K 10-K · filed 2016-08-29 |
| 2014-05-31 | $622.10K 10-K · filed 2015-08-31 |
| 2013-05-31 | -$717.48K 10-K · filed 2014-08-19 |
| 2012-05-31 | $1.93M 10-K · filed 2013-08-23 |