Sunset Island Group Deferred Tax Assets, Valuation Allowance
Sunset Island Group had Deferred Tax Assets, Valuation Allowance of $157.79 thousand as of 2017-10-31, per its 10-K filed 2019-03-25.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2019-03-25
- 2017-10-31: Deferred Tax Assets, Valuation Allowance $157.79K.
- 2016-10-31: Deferred Tax Assets, Valuation Allowance $2.11K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2017-10-31 | $157.79K 10-K · filed 2019-03-25 |
| 2016-10-31 | $2.11K 10-K · filed 2019-03-25 |