Natural Resource Holdings, Inc. Deferred Tax Assets, Valuation Allowance
Natural Resource Holdings, Inc. (NRHI) had Deferred Tax Assets, Valuation Allowance of $15.55 thousand as of 2019-04-30, per its 10-K filed 2019-11-29.
Discontinued › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2019-11-29
- 2019-04-30: Deferred Tax Assets, Valuation Allowance $15.55K.
- 2018-07-31: Deferred Tax Assets, Valuation Allowance $10.63K.
- 2018-04-30: Deferred Tax Assets, Valuation Allowance $9.90K.
- 2018-01-31: Deferred Tax Assets, Valuation Allowance $994.00; Deferred Tax Assets, Valuation Allowance as first filed $6.34K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2019-04-30 | $15.55K 10-K · filed 2019-11-29 | |
| 2018-07-31 | $10.63K 10-Q · filed 2018-09-14 | |
| 2018-04-30 | $9.90K 10-K · filed 2019-11-29 | |
| 2018-01-31 | $994.00 10-Q · filed 2018-04-10 | $6.34K 10-Q · filed 2018-03-19 |
| 2017-10-31 | $5.67K 10-Q · filed 2018-02-07 | |
| 2017-07-31 | $4.34K 10-Q · filed 2018-02-07 | |
| 2017-04-30 | $9.90K 10-K · filed 2019-11-29 | $4.72K 10-K · filed 2017-07-31 |
| 2017-01-31 | $4.18K 10-Q · filed 2017-03-15 | |
| 2016-04-30 | $6.04K 10-K · filed 2019-11-29 | $1.62K 10-Q · filed 2017-03-15 |
| 2016-04-18 | $0.00 10-K · filed 2017-07-31 |