DEWEY ELECTRONICS CORP Deferred Tax Assets, Tax Deferred Expense
DEWEY ELECTRONICS CORP had Deferred Tax Assets, Tax Deferred Expense of -$27.12 thousand as of 2016-06-30, per its 10-K filed 2016-10-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2016-10-05
- 2016-06-30: Deferred Tax Assets, Tax Deferred Expense -$27.12K.
- 2015-06-30: Deferred Tax Assets, Tax Deferred Expense -$30.95K.
- 2014-06-30: Deferred Tax Assets, Tax Deferred Expense -$27.83K.
- 2013-06-30: Deferred Tax Assets, Tax Deferred Expense $20.50K.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2016-06-30 | -$27.12K 10-K · filed 2016-10-05 |
| 2015-06-30 | -$30.95K 10-K · filed 2016-10-05 |
| 2014-06-30 | -$27.83K 10-K · filed 2015-09-30 |
| 2013-06-30 | $20.50K 10-K · filed 2014-09-26 |
| 2012-06-30 | $9.93K 10-K · filed 2013-09-27 |
| 2011-06-30 | -$769.00 10-K · filed 2012-09-26 |