Stimcell Energetics Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Stimcell Energetics Inc. (STME) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $422.07 thousand for the 12-month period ending 2016-05-31, per its 10-K filed 2016-09-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2016-09-13
- Stimcell Energetics Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $422.07K, a 69.28% increase from fiscal 2015.
- Stimcell Energetics Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $249.34K, a 3857.70% increase from fiscal 2014.
- Stimcell Energetics Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $6.30K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2016-05-31 | $422.07K 10-K · filed 2016-09-13 | |
| 2015-05-31 | $249.34K 10-K · filed 2016-09-13 | |
| 2014-05-31 | $6.30K 10-K · filed 2015-09-03 | $6.30K 10-K · filed 2014-08-26 |