Occidental Development Group, Inc. Deferred Tax Assets, Valuation Allowance

Occidental Development Group, Inc. Deferred Tax Assets, Valuation Allowance

Occidental Development Group, Inc. had Deferred Tax Assets, 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:DeferredTaxAssetsValuationAllowance · last filed 2017-08-01

• 2015-05-31: Deferred Tax Assets, Valuation Allowance -$4.72M.
• 2014-05-31: Deferred Tax Assets, Valuation Allowance -$4.63M.
• 2013-05-31: Deferred Tax Assets, Valuation Allowance $4.45M.
• 2012-05-31: Deferred Tax Assets, Valuation Allowance $4.26M.