TOROTEL INC Deferred Tax Assets, Other
TOROTEL INC had Deferred Tax Assets, Other of $2.00 thousand as of 2020-04-30, per its 10-K filed 2020-07-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2020-07-28
- 2020-04-30: Deferred Tax Assets, Other $2.00K.
- 2018-04-30: Deferred Tax Assets, Other $1.00K; Deferred Tax Assets, Other as first filed $115.00K.
- 2017-04-30: Deferred Tax Assets, Other $158.00K.
- 2016-04-30: Deferred Tax Assets, Other $238.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2020-04-30 | $2.00K 10-K · filed 2020-07-28 | |
| 2018-04-30 | $1.00K 10-K · filed 2019-07-23 | $115.00K 10-K · filed 2018-06-29 |
| 2017-04-30 | $158.00K 10-K/A · filed 2018-07-12 | |
| 2016-04-30 | $238.00K 10-K · filed 2017-07-28 | |
| 2015-04-30 | $174.00K 10-K · filed 2016-06-30 | $231.00K 10-K · filed 2015-07-02 |
| 2014-04-30 | $88.00K 10-K · filed 2015-07-02 | |
| 2013-04-30 | $81.00K 10-K · filed 2014-07-03 | |
| 2012-04-30 | $91.00K 10-K · filed 2013-07-19 | |
| 2011-04-30 | $121.00K 10-K · filed 2012-07-24 |