ELECTRO RENT CORP Deferred Tax Assets, Valuation Allowance
ELECTRO RENT CORP had Deferred Tax Assets, Valuation Allowance of $681.00 thousand 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:DeferredTaxAssetsValuationAllowance · last filed 2016-08-09
- 2016-05-31: Deferred Tax Assets, Valuation Allowance $681.00K.
- 2015-05-31: Deferred Tax Assets, Valuation Allowance $398.00K.
- 2014-05-31: Deferred Tax Assets, Valuation Allowance $254.00K.
- 2013-05-31: Deferred Tax Assets, Valuation Allowance $1.11M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-05-31 | $681.00K 10-K · filed 2016-08-09 |
| 2015-05-31 | $398.00K 10-K · filed 2016-08-09 |
| 2014-05-31 | $254.00K 10-K · filed 2016-08-09 |
| 2013-05-31 | $1.11M 10-K · filed 2015-08-13 |
| 2012-05-31 | $871.00K 10-K · filed 2014-08-12 |