THEDIRECTORY.COM, INC. Deferred Tax Assets, Valuation Allowance
THEDIRECTORY.COM, INC. had Deferred Tax Assets, Valuation Allowance of $1.59 million as of 2014-11-30, per its 10-K filed 2015-04-15.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-04-15
- 2014-11-30: Deferred Tax Assets, Valuation Allowance $1.59M.
- 2014-08-31: Deferred Tax Assets, Valuation Allowance -$148.00K.
- 2013-11-30: Deferred Tax Assets, Valuation Allowance $1.29M.
- 2013-08-31: Deferred Tax Assets, Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-11-30 | $1.59M 10-K · filed 2015-04-15 |
| 2014-08-31 | -$148.00K 10-Q · filed 2014-10-15 |
| 2013-11-30 | $1.29M 10-K · filed 2015-04-15 |
| 2013-08-31 | $0.00 10-Q · filed 2014-10-15 |