SOFTECH INC Tax Credit Carryforward, Valuation Allowance
SOFTECH INC had Tax Credit Carryforward, Valuation Allowance of -$6.72 million as of 2014-05-31, per its 10-K filed 2014-10-07.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2014-10-07
- 2014-05-31: Tax Credit Carryforward, Valuation Allowance -$6.72M.
- 2013-05-31: Tax Credit Carryforward, Valuation Allowance -$6.45M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2014-05-31 | -$6.72M 10-K · filed 2014-10-07 |
| 2013-05-31 | -$6.45M 10-K · filed 2014-10-07 |