HK EBUS Corp Deferred Tax Assets, Valuation Allowance
HK EBUS Corp had Deferred Tax Assets, Valuation Allowance of $7.27 million as of 2018-05-31, per its 10-K filed 2018-09-14.
Discontinued › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-09-14
- 2018-05-31: Deferred Tax Assets, Valuation Allowance $7.27M.
- 2017-05-31: Deferred Tax Assets, Valuation Allowance $7.25M.
- 2016-05-31: Deferred Tax Assets, Valuation Allowance $7.22M; Deferred Tax Assets, Valuation Allowance as first filed $7.21M.
- 2015-05-31: Deferred Tax Assets, Valuation Allowance $7.18M; Deferred Tax Assets, Valuation Allowance as first filed -$7.18M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2018-05-31 | $7.27M 10-K · filed 2018-09-14 | |
| 2017-05-31 | $7.25M 10-K · filed 2018-09-14 | |
| 2016-05-31 | $7.22M 10-K · filed 2017-08-21 | $7.21M 10-K · filed 2016-09-13 |
| 2015-05-31 | $7.18M 10-K · filed 2016-09-13 | -$7.18M 10-K · filed 2015-09-17 |
| 2014-05-31 | -$7.15M 10-K · filed 2015-09-17 | |
| 2013-05-31 | -$7.11M 10-K · filed 2014-09-18 | |
| 2012-05-31 | -$7.07M 10-K · filed 2013-08-29 |