Panex Resources Inc. Deferred Tax Assets, Gross
Panex Resources Inc. had Deferred Tax Assets, Gross of $4.82 million as of 2016-08-31, per its 10-K filed 2016-10-31.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2016-10-31
- 2016-08-31: Deferred Tax Assets, Gross $4.82M.
- 2015-08-31: Deferred Tax Assets, Gross $4.79M; Deferred Tax Assets, Gross as first filed $13.68M.
- 2014-08-31: Deferred Tax Assets, Gross $13.17M; Deferred Tax Assets, Gross as first filed $4.61M.
- 2013-08-31: Deferred Tax Assets, Gross $4.69M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2016-08-31 | $4.82M 10-K · filed 2016-10-31 | |
| 2015-08-31 | $4.79M 10-K · filed 2016-10-31 | $13.68M 10-K · filed 2015-11-06 |
| 2014-08-31 | $13.17M 10-K · filed 2015-11-06 | $4.61M 10-K · filed 2014-10-03 |
| 2013-08-31 | $4.69M 10-K · filed 2014-10-03 | |
| 2012-08-31 | $4.64M 10-K · filed 2013-11-01 | |
| 2011-08-31 | $4.39M 10-K · filed 2012-10-26 |