US TUNGSTEN CORP. Deferred Tax Assets, Valuation Allowance
US TUNGSTEN CORP. had Deferred Tax Assets, Valuation Allowance of $103.78 thousand as of 2013-05-31, per its 10-K/A filed 2014-03-21.
Discontinued › Notes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-03-21
- 2013-05-31: Deferred Tax Assets, Valuation Allowance $103.78K.
- 2012-05-31: Deferred Tax Assets, Valuation Allowance $55.31K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2013-05-31 | $103.78K 10-K/A · filed 2014-03-21 |
| 2012-05-31 | $55.31K 10-K/A · filed 2014-03-21 |