SOFTECH INC Deferred Federal Income Tax Expense (Benefit)
SOFTECH INC reported Deferred Federal Income Tax Expense (Benefit) of $85.00 thousand for the 12-month period ending 2015-05-31, per its 10-K filed 2015-08-31.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2015-08-31
- SOFTECH INC deferred federal income tax expense (benefit) for fiscal 2015 was $85.00K, a 68.28% decline from fiscal 2014.
- SOFTECH INC deferred federal income tax expense (benefit) for fiscal 2014 was $268.00K, a 180981.08% increase from fiscal 2013.
- SOFTECH INC deferred federal income tax expense (benefit) for fiscal 2013 was $148.00, a 25.25% decline from fiscal 2012.
- SOFTECH INC deferred federal income tax expense (benefit) for fiscal 2012 was $198.00.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2015-05-31 | $85.00K 10-K · filed 2015-08-31 |
| 2014-05-31 | $268.00K 10-K · filed 2015-08-31 |
| 2013-05-31 | $148.00 10-K · filed 2013-08-28 |
| 2012-05-31 | $198.00 10-K · filed 2013-08-28 |