SOFTECH INC Deferred Tax Assets, Tax Credit Carryforwards
SOFTECH INC had Deferred Tax Assets, Tax Credit Carryforwards of $254.00 thousand as of 2015-05-31, per its 10-K filed 2015-08-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2015-08-31
- 2015-05-31: Deferred Tax Assets, Tax Credit Carryforwards $254.00K.
- 2014-05-31: Deferred Tax Assets, Tax Credit Carryforwards $254.00K.
- 2013-05-31: Deferred Tax Assets, Tax Credit Carryforwards $254.00.
- 2012-05-31: Deferred Tax Assets, Tax Credit Carryforwards $254.00.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2015-05-31 | $254.00K 10-K · filed 2015-08-31 |
| 2014-05-31 | $254.00K 10-K · filed 2015-08-31 |
| 2013-05-31 | $254.00 10-K · filed 2013-08-28 |
| 2012-05-31 | $254.00 10-K · filed 2013-08-28 |