IMK GROUP, INC. Deferred Tax Assets, Valuation Allowance
IMK GROUP, INC. had Deferred Tax Assets, Valuation Allowance of $115.83 thousand as of 2015-11-30, per its 10-Q filed 2016-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-02-16
- 2015-11-30: Deferred Tax Assets, Valuation Allowance $115.83K.
- 2015-08-31: Deferred Tax Assets, Valuation Allowance $110.70K.
- 2015-05-31: Deferred Tax Assets, Valuation Allowance $99.06K.
- 2015-02-28: Deferred Tax Assets, Valuation Allowance $61.93K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2015-11-30 | $115.83K 10-Q · filed 2016-02-16 |
| 2015-08-31 | $110.70K 10-Q · filed 2015-10-19 |
| 2015-05-31 | $99.06K 10-Q · filed 2015-08-27 |
| 2015-02-28 | $61.93K 10-Q · filed 2016-02-16 |
| 2014-11-30 | $62.78K 10-Q · filed 2015-01-14 |
| 2014-08-31 | $61.38K 10-Q · filed 2014-10-15 |
| 2014-05-31 | $51.10K 10-Q · filed 2014-07-15 |
| 2014-02-28 | $50.63K 10-K · filed 2015-07-29 |
| 2013-11-30 | $49.98K 10-Q · filed 2014-01-13 |
| 2013-08-31 | $48.61K 10-Q · filed 2013-10-08 |
| 2013-05-31 | $48.64K 10-Q · filed 2013-07-12 |
| 2013-02-28 | $48.98K 10-K · filed 2014-05-29 |
| 2012-11-30 | $46.81K 10-Q · filed 2013-01-11 |
| 2012-08-31 | $46.64K 10-Q · filed 2012-10-10 |
| 2012-02-29 | $42.22K 10-K · filed 2014-05-29 |