PERVASIP CORP Deferred Tax Assets, Valuation Allowance
PERVASIP CORP had Deferred Tax Assets, Valuation Allowance of $9.43 million as of 2014-11-30, per its 10-K filed 2016-12-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-12-15
- 2014-11-30: Deferred Tax Assets, Valuation Allowance $9.43M; Deferred Tax Assets, Valuation Allowance as first filed $12.18M.
- 2013-11-30: Deferred Tax Assets, Valuation Allowance $12.18M; Deferred Tax Assets, Valuation Allowance as first filed $10.55M.
- 2012-11-30: Deferred Tax Assets, Valuation Allowance $11.27M; Deferred Tax Assets, Valuation Allowance as first filed $11.35M.
- 2011-11-30: Deferred Tax Assets, Valuation Allowance $14.50M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-11-30 | $9.43M 10-K · filed 2016-12-15 | $12.18M 10-K · filed 2015-05-01 |
| 2013-11-30 | $12.18M 10-K · filed 2016-12-15 | $10.55M 10-K · filed 2014-09-03 |
| 2012-11-30 | $11.27M 10-K · filed 2014-09-03 | $11.35M 10-K · filed 2013-03-15 |
| 2011-11-30 | $14.50M 10-K · filed 2013-03-15 |