Gen Serv, INC. Deferred Tax Assets, Valuation Allowance
Gen Serv, INC. had Deferred Tax Assets, Valuation Allowance of -$4.02 thousand as of 2015-06-30, per its 10-K filed 2016-06-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-06-01
- 2015-06-30: Deferred Tax Assets, Valuation Allowance -$4.02K.
- 2014-06-30: Deferred Tax Assets, Valuation Allowance -$2.15K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2015-06-30 | -$4.02K 10-K · filed 2016-06-01 |
| 2014-06-30 | -$2.15K 10-K · filed 2016-06-01 |