CytoDyn Inc. Deferred Tax Assets, Valuation Allowance, Noncurrent
CytoDyn Inc. (CYDY) had Deferred Tax Assets, Valuation Allowance, Noncurrent of $378.32 thousand as of 2016-05-31, per its 10-K filed 2016-07-19.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2016-07-19
- 2016-05-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $378.32K.
- 2015-05-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $219.10K.
- 2014-05-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $159.30K.
- 2013-05-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $173.00K.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2016-05-31 | $378.32K 10-K · filed 2016-07-19 |
| 2015-05-31 | $219.10K 10-K · filed 2016-07-19 |
| 2014-05-31 | $159.30K 10-K · filed 2015-07-10 |
| 2013-05-31 | $173.00K 10-K · filed 2014-07-10 |
| 2012-05-31 | $49.10K 10-K · filed 2013-08-29 |