Occidental Development Group, Inc. Deferred Tax Assets, Net of Valuation Allowance
Occidental Development Group, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $4.72 million as of 2015-05-31, per its 10-K filed 2017-08-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2017-08-01
- 2015-05-31: Deferred Tax Assets, Net of Valuation Allowance $4.72M.
- 2013-05-31: Deferred Tax Assets, Net of Valuation Allowance $4.26M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2015-05-31 | $4.72M 10-K · filed 2017-08-01 |
| 2013-05-31 | $4.26M 10-K · filed 2015-08-25 |