MGC DIAGNOSTICS Corp Deferred Tax Assets, Net of Valuation Allowance
MGC DIAGNOSTICS Corp had Deferred Tax Assets, Net of Valuation Allowance of $4.80 million as of 2016-10-31, per its 10-K filed 2017-01-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2017-01-30
- 2016-10-31: Deferred Tax Assets, Net of Valuation Allowance $4.80M.
- 2015-10-31: Deferred Tax Assets, Net of Valuation Allowance $5.45M.
- 2014-10-31: Deferred Tax Assets, Net of Valuation Allowance $1.87M; Deferred Tax Assets, Net of Valuation Allowance as first filed $1.75M.
- 2013-10-31: Deferred Tax Assets, Net of Valuation Allowance $660.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2016-10-31 | $4.80M 10-K · filed 2017-01-30 | |
| 2015-10-31 | $5.45M 10-K · filed 2017-01-30 | |
| 2014-10-31 | $1.87M 10-K · filed 2016-01-29 | $1.75M 10-K · filed 2015-01-29 |
| 2013-10-31 | $660.00K 10-K · filed 2015-01-29 | |
| 2012-10-31 | $366.00K 10-K · filed 2014-01-28 | |
| 2011-10-31 | $247.00K 10-K · filed 2013-01-29 |