KEWAUNEE SCIENTIFIC CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
KEWAUNEE SCIENTIFIC CORPORATION (KEQU) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $26.00 thousand as of 2019-04-30, per its 10-K filed 2019-07-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2019-07-11
- 2019-04-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $26.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2019-04-30 | $26.00K 10-K · filed 2019-07-11 |