Advertisement
Screener

SOFTECH INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

SOFTECH INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

SOFTECH INC reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$85.00 thousand for the 12-month period ending 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

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2015-08-31

  • SOFTECH INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was -$85.00K.
  • SOFTECH INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$268.00K.
  • SOFTECH INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$148.00.
  • SOFTECH INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was -$198.00.
Period endValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 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