TOROTEL INC Deferred Tax Assets, Valuation Allowance
TOROTEL INC had Deferred Tax Assets, Valuation Allowance of $301.00 thousand as of 2020-07-31, per its 10-Q filed 2020-09-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-09-11
- 2020-07-31: Deferred Tax Assets, Valuation Allowance $301.00K.
- 2020-04-30: Deferred Tax Assets, Valuation Allowance $589.00K.
- 2019-04-30: Deferred Tax Assets, Valuation Allowance $871.00K.
- 2018-04-30: Deferred Tax Assets, Valuation Allowance $1.09M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2020-07-31 | $301.00K 10-Q · filed 2020-09-11 |
| 2020-04-30 | $589.00K 10-Q · filed 2020-09-11 |
| 2019-04-30 | $871.00K 10-K · filed 2020-07-28 |
| 2018-04-30 | $1.09M 10-K · filed 2019-07-23 |
| 2017-04-30 | $437.00K 10-K/A · filed 2018-07-12 |
| 2016-04-30 | $437.00K 10-K · filed 2017-07-28 |
| 2015-04-30 | $435.00K 10-K · filed 2016-06-30 |
| 2014-04-30 | $421.00K 10-K · filed 2015-07-02 |
| 2013-04-30 | $1.21M 10-K · filed 2014-07-03 |
| 2012-04-30 | $1.83M 10-K · filed 2013-07-19 |
| 2011-04-30 | $2.06M 10-K · filed 2012-07-24 |