ENERGY CONVERSION SERVICES, INC. Deferred Tax Assets, Valuation Allowance
ENERGY CONVERSION SERVICES, INC. had Deferred Tax Assets, Valuation Allowance of $2.66 thousand as of 2018-05-31, per its 10-K filed 2019-06-20.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2019-06-20
- 2018-05-31: Deferred Tax Assets, Valuation Allowance $2.66K.
- 2017-05-31: Deferred Tax Assets, Valuation Allowance $38.16K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2018-05-31 | $2.66K 10-K · filed 2019-06-20 |
| 2017-05-31 | $38.16K 10-K · filed 2019-06-20 |