Interups Inc Deferred Tax Assets, Valuation Allowance
Interups Inc had Deferred Tax Assets, Valuation Allowance of $424.81 thousand as of 2015-05-31, per its 10-K filed 2016-10-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-10-11
- 2015-05-31: Deferred Tax Assets, Valuation Allowance $424.81K; Deferred Tax Assets, Valuation Allowance as first filed $36.54K.
- 2014-05-31: Deferred Tax Assets, Valuation Allowance $36.54K; Deferred Tax Assets, Valuation Allowance as first filed $13.98K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2015-05-31 | $424.81K 10-K · filed 2016-10-11 | $36.54K 10-K · filed 2016-01-21 |
| 2014-05-31 | $36.54K 10-K · filed 2016-10-11 | $13.98K 10-K · filed 2016-01-21 |