SATUSA Corp Deferred Tax Assets, Valuation Allowance
SATUSA Corp had Deferred Tax Assets, Valuation Allowance of -$15.93 thousand as of 2016-08-31, per its 10-K filed 2016-12-14.
Discontinued › Notes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-12-14
- 2016-08-31: Deferred Tax Assets, Valuation Allowance -$15.93K.
- 2015-08-31: Deferred Tax Assets, Valuation Allowance -$22.60K.
- 2014-08-31: Deferred Tax Assets, Valuation Allowance -$19.03K; Deferred Tax Assets, Valuation Allowance as first filed -$55.98K.
- 2013-08-31: Deferred Tax Assets, Valuation Allowance -$46.02K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-08-31 | -$15.93K 10-K · filed 2016-12-14 | |
| 2015-08-31 | -$22.60K 10-K · filed 2016-12-14 | |
| 2014-08-31 | -$19.03K 10-K · filed 2015-12-15 | -$55.98K 10-K · filed 2014-12-15 |
| 2013-08-31 | -$46.02K 10-K · filed 2014-12-15 |