TSR, INC. Deferred Tax Assets, Net of Valuation Allowance
TSR, INC. had Deferred Tax Assets, Net of Valuation Allowance of $344.00 thousand as of 2023-05-31, per its 10-K filed 2023-08-11.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2023-08-11
- 2023-05-31: Deferred Tax Assets, Net of Valuation Allowance $344.00K.
- 2022-05-31: Deferred Tax Assets, Net of Valuation Allowance $972.00K.
- 2021-05-31: Deferred Tax Assets, Net of Valuation Allowance $941.00K.
- 2020-05-31: Deferred Tax Assets, Net of Valuation Allowance $784.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2023-05-31 | $344.00K 10-K · filed 2023-08-11 |
| 2022-05-31 | $972.00K 10-K · filed 2023-08-11 |
| 2021-05-31 | $941.00K 10-K · filed 2022-08-15 |
| 2020-05-31 | $784.00K 10-K · filed 2021-08-23 |
| 2019-05-31 | $636.00K 10-K/A · filed 2020-09-28 |
| 2018-05-31 | $78.00K 10-K · filed 2019-08-29 |
| 2018-02-28 | $23.00K 10-Q · filed 2018-04-12 |
| 2017-05-31 | $106.00K 10-K · filed 2018-08-21 |
| 2016-05-31 | $131.00K 10-K · filed 2017-08-15 |
| 2015-05-31 | $148.00K 10-K · filed 2016-07-28 |
| 2014-05-31 | $216.00K 10-K · filed 2015-07-30 |
| 2013-05-31 | $232.00K 10-K · filed 2014-08-04 |
| 2012-05-31 | $133.00K 10-K · filed 2013-08-08 |