PROTO SCRIPT PHARMACEUTICAL CORP Deferred Tax Assets, Operating Loss Carryforwards
PROTO SCRIPT PHARMACEUTICAL CORP had Deferred Tax Assets, Operating Loss Carryforwards of $147.97 thousand as of 2016-12-31, per its 10-K/A filed 2017-10-19.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2017-10-19
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards $147.97K.
- 2014-05-31: Deferred Tax Assets, Operating Loss Carryforwards $36.73K.
- 2013-05-31: Deferred Tax Assets, Operating Loss Carryforwards $23.73K.
- 2012-05-31: Deferred Tax Assets, Operating Loss Carryforwards $12.70K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2016-12-31 | $147.97K 10-K/A · filed 2017-10-19 |
| 2014-05-31 | $36.73K 10-K · filed 2014-10-09 |
| 2013-05-31 | $23.73K 10-K · filed 2014-10-09 |
| 2012-05-31 | $12.70K 10-K · filed 2013-09-16 |