SOUPMAN, INC. Deferred Tax Assets, Gross
SOUPMAN, INC. had Deferred Tax Assets, Gross of $11.95 million as of 2016-08-31, per its 10-K filed 2016-12-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2016-12-14
- 2016-08-31: Deferred Tax Assets, Gross $11.95M.
- 2015-08-31: Deferred Tax Assets, Gross $10.80M.
- 2014-08-31: Deferred Tax Assets, Gross $9.20M.
- 2013-08-31: Deferred Tax Assets, Gross $7.70M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2016-08-31 | $11.95M 10-K · filed 2016-12-14 |
| 2015-08-31 | $10.80M 10-K · filed 2016-12-14 |
| 2014-08-31 | $9.20M 10-K · filed 2015-12-15 |
| 2013-08-31 | $7.70M 10-K · filed 2015-02-25 |
| 2012-08-31 | $3.98M 10-K · filed 2013-11-14 |
| 2011-08-31 | $2.40M 10-K/A · filed 2013-10-28 |