Advertisement
Screener

ELECTRO RENT CORP Deferred Tax Assets, Net of Valuation Allowance

ELECTRO RENT CORP Deferred Tax Assets, Net of Valuation Allowance

ELECTRO RENT CORP had Deferred Tax Assets, Net of Valuation Allowance of $6.96 million as of 2016-05-31, per its 10-K filed 2016-08-09.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance

us-gaap:DeferredTaxAssetsNet · last filed 2016-08-09

  • 2016-05-31: Deferred Tax Assets, Net of Valuation Allowance $6.96M.
  • 2015-05-31: Deferred Tax Assets, Net of Valuation Allowance $6.59M.
  • 2014-05-31: Deferred Tax Assets, Net of Valuation Allowance $6.54M.
  • 2013-05-31: Deferred Tax Assets, Net of Valuation Allowance $4.56M.
Period endDeferred Tax Assets, Net of Valuation Allowance
2016-05-31$6.96M
10-K · filed 2016-08-09
2015-05-31$6.59M
10-K · filed 2016-08-09
2014-05-31$6.54M
10-K · filed 2015-08-13
2013-05-31$4.56M
10-K · filed 2014-08-12
2012-05-31$4.71M
10-K · filed 2013-08-14