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 end | Valuation 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 |