Lord Global Corp Deferred Tax Assets, Valuation Allowance, Current
Lord Global Corp had Deferred Tax Assets, Valuation Allowance, Current of $345.36 thousand as of 2016-07-31, per its 10-K filed 2016-12-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2017-01-26
- 2016-07-31: Deferred Tax Assets, Valuation Allowance, Current $345.36K.
- 2015-07-31: Deferred Tax Assets, Valuation Allowance, Current $125.83K.
- 2015-01-31: Deferred Tax Assets, Valuation Allowance, Current $5.44K.
- 2014-07-31: Deferred Tax Assets, Valuation Allowance, Current $8.62K.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2016-07-31 | $345.36K 10-K · filed 2016-12-13 |
| 2015-07-31 | $125.83K 10-K · filed 2016-12-13 |
| 2015-01-31 | $5.44K 10-Q · filed 2017-01-26 |
| 2014-07-31 | $8.62K 10-Q · filed 2017-01-26 |