Stimcell Energetics Inc. Tax Credit Carryforward, Valuation Allowance
Stimcell Energetics Inc. (STME) had Tax Credit Carryforward, Valuation Allowance of -$6.30 thousand as of 2014-05-31, per its 10-K filed 2014-08-26.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2014-08-26
- 2014-05-31: Tax Credit Carryforward, Valuation Allowance -$6.30K.
- 2013-05-31: Tax Credit Carryforward, Valuation Allowance -$4.30K.
- 2012-05-31: Tax Credit Carryforward, Valuation Allowance -$5.39K.
- 2011-05-31: Tax Credit Carryforward, Valuation Allowance -$4.61K.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2014-05-31 | -$6.30K 10-K · filed 2014-08-26 |
| 2013-05-31 | -$4.30K 10-K · filed 2014-08-26 |
| 2012-05-31 | -$5.39K 10-K · filed 2014-08-26 |
| 2011-05-31 | -$4.61K 10-K · filed 2014-08-26 |
| 2010-05-31 | -$7.72K 10-K · filed 2014-08-26 |