Occidental Development Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Occidental Development Group, Inc. had Deferred Tax Assets, Operating Loss Carryforwards 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2017-08-01
- 2015-05-31: Deferred Tax Assets, Operating Loss Carryforwards $4.72M.
- 2014-05-31: Deferred Tax Assets, Operating Loss Carryforwards $4.63M.
- 2013-05-31: Deferred Tax Assets, Operating Loss Carryforwards $4.45M.
- 2012-05-31: Deferred Tax Assets, Operating Loss Carryforwards $4.26M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2015-05-31 | $4.72M 10-K · filed 2017-08-01 |
| 2014-05-31 | $4.63M 10-K · filed 2017-08-01 |
| 2013-05-31 | $4.45M 10-K · filed 2015-08-25 |
| 2012-05-31 | $4.26M 10-K · filed 2013-09-13 |