IOTA COMMUNICATIONS, INC. Deferred Tax Assets, Net of Valuation Allowance
IOTA COMMUNICATIONS, INC. had Deferred Tax Assets, Net of Valuation Allowance of $6.56 million as of 2019-05-31, per its 10-K filed 2019-09-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2019-09-13
- 2019-05-31: Deferred Tax Assets, Net of Valuation Allowance $6.56M.
- 2018-05-31: Deferred Tax Assets, Net of Valuation Allowance $7.55M.
- 2014-05-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2013-05-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2019-05-31 | $6.56M 10-K · filed 2019-09-13 |
| 2018-05-31 | $7.55M 10-K · filed 2019-09-13 |
| 2014-05-31 | $0.00 10-K · filed 2014-08-27 |
| 2013-05-31 | $0.00 10-K · filed 2014-08-27 |
| 2012-05-31 | $0.00 10-K/A · filed 2014-01-23 |