MAYS J W INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
MAYS J W INC (MAYS) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $809.95 thousand as of 2021-07-31, per its 10-K filed 2021-10-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2021-10-21
- 2021-07-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $809.95K.
- 2020-07-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $693.54K.
- 2019-07-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $671.00K.
- 2018-07-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $665.93K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2021-07-31 | $809.95K 10-K · filed 2021-10-21 |
| 2020-07-31 | $693.54K 10-K · filed 2021-10-21 |
| 2019-07-31 | $671.00K 10-K/A · filed 2020-10-23 |
| 2018-07-31 | $665.93K 10-K · filed 2019-10-03 |
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