Neogen Corporation Deferred Tax Assets, Capital Loss Carryforwards
Neogen Corporation (NEOG) had Deferred Tax Assets, Capital Loss Carryforwards of $0 as of 2013-05-31, per its 10-K filed 2013-07-30.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2013-07-30
- 2013-05-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2012-05-31: Deferred Tax Assets, Capital Loss Carryforwards $19.00K.
- 2011-05-31: Deferred Tax Assets, Capital Loss Carryforwards $195.00K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2013-05-31 | $0.00 10-K · filed 2013-07-30 |
| 2012-05-31 | $19.00K 10-K · filed 2013-07-30 |
| 2011-05-31 | $195.00K 10-K · filed 2012-07-30 |
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