Tarsier Ltd. Deferred Tax Assets, Valuation Allowance
Tarsier Ltd. had Deferred Tax Assets, Valuation Allowance of $135.38 thousand as of 2014-05-31, per its 10-K filed 2015-01-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-01-07
- 2014-05-31: Deferred Tax Assets, Valuation Allowance $135.38K.
- 2013-05-31: Deferred Tax Assets, Valuation Allowance $39.16K.
- 2012-05-31: Deferred Tax Assets, Valuation Allowance $38.24K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-05-31 | $135.38K 10-K · filed 2015-01-07 |
| 2013-05-31 | $39.16K 10-K · filed 2015-01-07 |
| 2012-05-31 | $38.24K 10-K · filed 2013-08-28 |