TSR, INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
TSR, INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $1.25 million as of 2020-02-29, per its 10-Q filed 2020-04-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2020-04-13
- 2020-02-29: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.25M.
- 2019-11-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $888.00K.
- 2019-08-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $905.00K.
- 2019-05-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $636.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2020-02-29 | $1.25M 10-Q · filed 2020-04-13 |
| 2019-11-30 | $888.00K 10-Q · filed 2020-01-13 |
| 2019-08-31 | $905.00K 10-Q · filed 2019-10-15 |
| 2019-05-31 | $636.00K 10-Q · filed 2020-04-13 |
| 2019-02-28 | $338.00K 10-Q · filed 2019-04-12 |
| 2018-11-30 | $79.00K 10-Q · filed 2019-01-11 |
| 2018-08-31 | $79.00K 10-Q · filed 2018-10-12 |
| 2018-05-31 | $78.00K 10-K · filed 2019-08-29 |
| 2018-02-28 | $83.00K 10-Q · filed 2018-04-12 |
| 2017-11-30 | $108.00K 10-Q · filed 2018-01-09 |
| 2017-08-31 | $112.00K 10-Q · filed 2017-10-11 |
| 2017-02-28 | $1.00K 10-Q · filed 2017-04-14 |
| 2016-11-30 | $1.00K 10-Q · filed 2017-01-10 |
| 2016-08-31 | $2.00K 10-Q · filed 2016-10-12 |
| 2016-05-31 | $3.00K 10-K · filed 2017-08-15 |
| 2016-02-29 | $4.00K 10-Q · filed 2016-04-07 |
| 2015-11-30 | $13.00K 10-Q · filed 2016-01-12 |
| 2015-08-31 | $23.00K 10-Q · filed 2015-10-09 |
| 2015-05-31 | $28.00K 10-K · filed 2016-07-28 |
| 2015-02-28 | $68.00K 10-Q · filed 2015-04-09 |
| 2014-11-30 | $9.00K 10-Q · filed 2015-01-09 |
| 2014-08-31 | $106.00K 10-Q · filed 2014-10-08 |
| 2014-05-31 | $130.00K 10-K · filed 2015-07-30 |
| 2014-02-28 | $131.00K 10-Q · filed 2014-04-10 |
| 2013-11-30 | $106.00K 10-Q · filed 2014-01-10 |
| 2013-08-31 | $132.00K 10-Q · filed 2013-10-08 |
| 2013-05-31 | $146.00K 10-K · filed 2014-08-04 |
| 2013-02-28 | $44.00K 10-Q · filed 2013-04-08 |
| 2012-11-30 | $44.00K 10-Q · filed 2013-01-09 |
| 2012-08-31 | $46.00K 10-Q · filed 2012-10-09 |
| 2012-05-31 | $47.00K 10-K · filed 2013-08-08 |
| 2012-02-29 | $48.00K 10-Q · filed 2012-04-10 |
| 2011-11-30 | $48.00K 10-Q · filed 2012-01-10 |
| 2011-08-31 | $50.00K 10-Q · filed 2011-10-05 |
| 2011-05-31 | $51.00K 10-K · filed 2012-08-06 |