LUMIOX, INC. Deferred Tax Assets, Valuation Allowance
LUMIOX, INC. had Deferred Tax Assets, Valuation Allowance of $22.01 thousand as of 2016-10-31, per its 10-K filed 2017-01-30.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-01-30
- 2016-10-31: Deferred Tax Assets, Valuation Allowance $22.01K.
- 2015-10-31: Deferred Tax Assets, Valuation Allowance $12.52K.
- 2015-07-31: Deferred Tax Assets, Valuation Allowance $10.73K.
- 2015-04-30: Deferred Tax Assets, Valuation Allowance $8.86K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-10-31 | $22.01K 10-K · filed 2017-01-30 |
| 2015-10-31 | $12.52K 10-K · filed 2017-01-30 |
| 2015-07-31 | $10.73K 10-Q · filed 2015-09-10 |
| 2015-04-30 | $8.86K 10-Q · filed 2015-06-15 |
| 2014-10-31 | $3.35K 10-K · filed 2016-01-07 |