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THEDIRECTORY.COM, INC. Deferred Tax Assets, Valuation Allowance

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 endDeferred 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