Sipup Corp Deferred Tax Assets, Valuation Allowance
Sipup Corp had Deferred Tax Assets, Valuation Allowance of $468.54 thousand as of 2021-11-30, per its 10-K filed 2023-03-31.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-03-31
- 2021-11-30: Deferred Tax Assets, Valuation Allowance $468.54K.
- 2020-11-30: Deferred Tax Assets, Valuation Allowance $60.25K.
- 2019-11-30: Deferred Tax Assets, Valuation Allowance $45.00K.
- 2019-02-28: Deferred Tax Assets, Valuation Allowance $73.62K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-11-30 | $468.54K 10-K · filed 2023-03-31 | |
| 2020-11-30 | $60.25K 10-K · filed 2023-03-31 | |
| 2019-11-30 | $45.00K 10-K · filed 2021-05-20 | |
| 2019-02-28 | $73.62K 10-Q · filed 2021-02-01 | |
| 2018-11-30 | $33.48K 10-K · filed 2021-05-10 | $40.43K 10-K · filed 2021-01-26 |
| 2018-08-31 | $33.01K 10-Q · filed 2019-02-26 | |
| 2018-05-31 | $32.17K 10-Q · filed 2019-02-26 | |
| 2018-02-28 | $31.69K 10-Q · filed 2019-02-25 | |
| 2017-11-30 | $31.21K 10-K · filed 2021-01-26 | $22.29K 10-K · filed 2019-02-20 |
| 2017-08-31 | $21.47K 10-Q · filed 2019-02-07 | |
| 2017-05-31 | $21.11K 10-Q · filed 2017-09-26 | |
| 2017-02-28 | $20.76K 10-Q · filed 2017-07-07 | |
| 2016-11-30 | $20.41K 10-K · filed 2019-02-20 | |
| 2016-08-31 | $19.66K 10-Q · filed 2017-06-12 | |
| 2016-05-31 | $14.88K 10-Q · filed 2017-06-05 | |
| 2016-02-29 | $17.72K 10-Q · filed 2017-06-01 | |
| 2015-11-30 | $16.78K 10-K · filed 2017-06-21 | |
| 2015-08-31 | $16.05K 10-Q · filed 2016-04-06 | |
| 2015-05-31 | $14.88K 10-Q · filed 2016-04-01 | |
| 2015-02-28 | $14.84K 10-Q · filed 2016-03-28 | |
| 2014-11-30 | $14.36K 10-K · filed 2016-12-23 |