Peerless Systems Corporation Deferred Tax Assets, Valuation Allowance
Peerless Systems Corporation had Deferred Tax Assets, Valuation Allowance of $146.00 thousand as of 2014-10-31, per its 10-Q filed 2014-12-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-12-15
- 2014-10-31: Deferred Tax Assets, Valuation Allowance $146.00K.
- 2014-07-31: Deferred Tax Assets, Valuation Allowance $248.00K.
- 2014-04-30: Deferred Tax Assets, Valuation Allowance $250.00K.
- 2014-01-31: Deferred Tax Assets, Valuation Allowance $254.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-10-31 | $146.00K 10-Q · filed 2014-12-15 | |
| 2014-07-31 | $248.00K 10-Q · filed 2014-09-15 | |
| 2014-04-30 | $250.00K 10-Q · filed 2014-06-16 | |
| 2014-01-31 | $254.00K 10-K · filed 2014-04-30 | |
| 2013-10-31 | $199.00K 10-Q · filed 2013-12-11 | |
| 2013-07-31 | $34.00K 10-Q · filed 2013-09-12 | |
| 2013-04-30 | $109.00K 10-Q · filed 2013-06-13 | |
| 2013-01-31 | $97.00K 10-K · filed 2014-04-30 | -$97.00K 10-K · filed 2013-04-29 |
| 2012-07-31 | $84.00K 10-Q · filed 2012-09-14 | |
| 2012-01-31 | -$83.00K 10-K · filed 2013-04-29 | $104.00K 10-Q · filed 2012-12-14 |