Advertisement
Screener

ELECTRO RENT CORP Deferred Tax Assets, Valuation Allowance

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 endDeferred 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