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Occidental Development Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards

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 endDeferred 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