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PROTO SCRIPT PHARMACEUTICAL CORP Deferred Tax Assets, Valuation Allowance

PROTO SCRIPT PHARMACEUTICAL CORP Deferred Tax Assets, Valuation Allowance

PROTO SCRIPT PHARMACEUTICAL CORP had Deferred Tax Assets, Valuation Allowance 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

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-10-19

  • 2016-12-31: Deferred Tax Assets, Valuation Allowance $147.97K.
  • 2014-05-31: Deferred Tax Assets, Valuation Allowance $36.73K.
  • 2013-05-31: Deferred Tax Assets, Valuation Allowance $23.73K.
  • 2012-05-31: Deferred Tax Assets, Valuation Allowance $12.70K.
Period endDeferred Tax Assets, Valuation Allowance
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