TSR, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
TSR, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $106.00 thousand as of 2017-05-31, per its 10-K filed 2018-08-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2018-08-21
- 2017-05-31: Deferred Tax Assets, Net of Valuation Allowance, Current $106.00K.
- 2017-02-28: Deferred Tax Assets, Net of Valuation Allowance, Current $118.00K.
- 2016-11-30: Deferred Tax Assets, Net of Valuation Allowance, Current $118.00K.
- 2016-08-31: Deferred Tax Assets, Net of Valuation Allowance, Current $123.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2017-05-31 | $106.00K 10-K · filed 2018-08-21 |
| 2017-02-28 | $118.00K 10-Q · filed 2017-04-14 |
| 2016-11-30 | $118.00K 10-Q · filed 2017-01-10 |
| 2016-08-31 | $123.00K 10-Q · filed 2016-10-12 |
| 2016-05-31 | $128.00K 10-K · filed 2017-08-15 |
| 2016-02-29 | $120.00K 10-Q · filed 2016-04-07 |
| 2015-11-30 | $120.00K 10-Q · filed 2016-01-12 |
| 2015-08-31 | $120.00K 10-Q · filed 2015-10-09 |
| 2015-05-31 | $120.00K 10-K · filed 2016-07-28 |
| 2015-02-28 | $86.00K 10-Q · filed 2015-04-09 |
| 2014-11-30 | $86.00K 10-Q · filed 2015-01-09 |
| 2014-08-31 | $86.00K 10-Q · filed 2014-10-08 |
| 2014-05-31 | $86.00K 10-K · filed 2015-07-30 |
| 2014-02-28 | $86.00K 10-Q · filed 2014-04-10 |
| 2013-11-30 | $86.00K 10-Q · filed 2014-01-10 |
| 2013-08-31 | $86.00K 10-Q · filed 2013-10-08 |
| 2013-05-31 | $86.00K 10-K · filed 2014-08-04 |
| 2013-02-28 | $86.00K 10-Q · filed 2013-04-08 |
| 2012-11-30 | $86.00K 10-Q · filed 2013-01-09 |
| 2012-08-31 | $86.00K 10-Q · filed 2012-10-09 |
| 2012-05-31 | $86.00K 10-K · filed 2013-08-08 |
| 2012-02-29 | $86.00K 10-Q · filed 2012-04-10 |
| 2011-11-30 | $86.00K 10-Q · filed 2012-01-10 |
| 2011-08-31 | $86.00K 10-Q · filed 2011-10-05 |
| 2011-05-31 | $86.00K 10-K · filed 2012-08-06 |