ONEPOWER SYSTEMS LTD. Deferred Tax Assets, Valuation Allowance
ONEPOWER SYSTEMS LTD. had Deferred Tax Assets, Valuation Allowance of $27.50 thousand as of 2017-11-30, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-03-01
- 2017-11-30: Deferred Tax Assets, Valuation Allowance $27.50K.
- 2016-11-30: Deferred Tax Assets, Valuation Allowance $39.60K.
- 2015-11-30: Deferred Tax Assets, Valuation Allowance $34.09K; Deferred Tax Assets, Valuation Allowance as first filed $34.90K.
- 2014-11-30: Deferred Tax Assets, Valuation Allowance $27.43K; Deferred Tax Assets, Valuation Allowance as first filed -$27.43K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-11-30 | $27.50K 10-K · filed 2018-03-01 | |
| 2016-11-30 | $39.60K 10-K · filed 2018-03-01 | |
| 2015-11-30 | $34.09K 10-K · filed 2017-03-02 | $34.90K 10-K · filed 2016-03-02 |
| 2014-11-30 | $27.43K 10-K · filed 2016-03-02 | -$27.43K 10-K · filed 2015-03-05 |
| 2013-11-30 | -$21.52K 10-K · filed 2015-03-05 | |
| 2012-11-30 | -$7.66K 10-K · filed 2014-03-11 |