Panex Resources Inc. Deferred Tax Assets, Valuation Allowance
Panex Resources Inc. had Deferred Tax Assets, Valuation Allowance 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-10-31
- 2016-08-31: Deferred Tax Assets, Valuation Allowance -$4.82M.
- 2015-08-31: Deferred Tax Assets, Valuation Allowance -$4.79M; Deferred Tax Assets, Valuation Allowance as first filed $4.79M.
- 2014-08-31: Deferred Tax Assets, Valuation Allowance $4.61M; Deferred Tax Assets, Valuation Allowance as first filed -$4.61M.
- 2013-08-31: Deferred Tax Assets, Valuation Allowance -$4.69M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance 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 | $4.79M 10-K · filed 2015-11-06 |
| 2014-08-31 | $4.61M 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 |