MGC DIAGNOSTICS Corp Deferred Tax Assets, Valuation Allowance
MGC DIAGNOSTICS Corp had Deferred Tax Assets, Valuation Allowance of $2.72 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:DeferredTaxAssetsValuationAllowance · last filed 2017-01-30
- 2016-10-31: Deferred Tax Assets, Valuation Allowance $2.72M.
- 2015-10-31: Deferred Tax Assets, Valuation Allowance $963.00K.
- 2014-10-31: Deferred Tax Assets, Valuation Allowance $4.71M.
- 2013-10-31: Deferred Tax Assets, Valuation Allowance $4.66M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-10-31 | $2.72M 10-K · filed 2017-01-30 |
| 2015-10-31 | $963.00K 10-K · filed 2017-01-30 |
| 2014-10-31 | $4.71M 10-K · filed 2016-01-29 |
| 2013-10-31 | $4.66M 10-K · filed 2015-01-29 |
| 2012-10-31 | $5.06M 10-K · filed 2014-01-28 |
| 2011-10-31 | $5.61M 10-K · filed 2013-01-29 |