Advertisement
Screener

Scio Diamond Technology Corp Deferred Tax Assets, Valuation Allowance

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 endDeferred 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