HEAVENSTONE CORP Deferred Tax Assets, Valuation Allowance
HEAVENSTONE CORP had Deferred Tax Assets, Valuation Allowance of $127.05 thousand as of 2017-06-30, per its 10-K filed 2019-11-25.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2019-11-25
- 2017-06-30: Deferred Tax Assets, Valuation Allowance $127.05K.
- 2016-06-30: Deferred Tax Assets, Valuation Allowance $158.81K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2017-06-30 | $127.05K 10-K · filed 2019-11-25 |
| 2016-06-30 | $158.81K 10-K · filed 2019-11-25 |