INNSUITES HOSPITALITY TRUST Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
INNSUITES HOSPITALITY TRUST (IHT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.18 million for the 12-month period ending 2014-01-31, per its 10-K filed 2014-04-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2014-04-28
- INNSUITES HOSPITALITY TRUST valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$1.18M, a 263.65% decline from fiscal 2013.
- INNSUITES HOSPITALITY TRUST valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $718.00K, a 36.85% decline from fiscal 2012.
- INNSUITES HOSPITALITY TRUST valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $1.14M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2014-01-31 | -$1.18M 10-K · filed 2014-04-28 |
| 2013-01-31 | $718.00K 10-K · filed 2014-04-28 |
| 2012-01-31 | $1.14M 10-K · filed 2013-05-01 |
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