Scio Diamond Technology Corp Deferred Tax Assets, Valuation Allowance
Scio Diamond Technology Corp had Deferred Tax Assets, Valuation Allowance of $7.36 million as of 2016-03-31, per its 10-K filed 2016-07-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-07-14
- 2016-03-31: Deferred Tax Assets, Valuation Allowance $7.36M.
- 2015-03-31: Deferred Tax Assets, Valuation Allowance $6.17M.
- 2014-03-31: Deferred Tax Assets, Valuation Allowance $4.60M.
- 2013-03-31: Deferred Tax Assets, Valuation Allowance $2.93M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-03-31 | $7.36M 10-K · filed 2016-07-14 |
| 2015-03-31 | $6.17M 10-K · filed 2016-07-14 |
| 2014-03-31 | $4.60M 10-K · filed 2015-06-29 |
| 2013-03-31 | $2.93M 10-K · filed 2014-08-15 |
| 2012-03-31 | $889.66K 10-K · filed 2013-06-28 |