Lord Global Corp Deferred Tax Assets, Valuation Allowance
Lord Global Corp had Deferred Tax Assets, Valuation Allowance of $751.89 thousand as of 2019-07-31, per its 10-K filed 2019-12-09.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2019-12-09
- 2019-07-31: Deferred Tax Assets, Valuation Allowance $751.89K.
- 2018-07-31: Deferred Tax Assets, Valuation Allowance $675.15K.
- 2017-07-31: Deferred Tax Assets, Valuation Allowance $1.14M; Deferred Tax Assets, Valuation Allowance as first filed -$2.93M.
- 2016-07-31: Deferred Tax Assets, Valuation Allowance -$345.36K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2019-07-31 | $751.89K 10-K · filed 2019-12-09 | |
| 2018-07-31 | $675.15K 10-K · filed 2019-12-09 | |
| 2017-07-31 | $1.14M 10-K · filed 2018-11-13 | -$2.93M 10-K · filed 2017-11-16 |
| 2016-07-31 | -$345.36K 10-K · filed 2017-11-16 | |
| 2015-07-31 | $125.83K 10-K · filed 2017-01-26 | |
| 2015-01-31 | $113.76K 10-Q · filed 2017-01-26 | |
| 2014-07-31 | $108.32K 10-Q · filed 2017-01-26 |