VALMIE RESOURCES, INC. Deferred Tax Assets, Gross
VALMIE RESOURCES, INC. had Deferred Tax Assets, Gross of $3.90 million as of 2015-08-31, per its 10-Q filed 2015-10-15.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2015-10-15
- 2015-08-31: Deferred Tax Assets, Gross $3.90M.
- 2015-05-31: Deferred Tax Assets, Gross $3.83M.
- 2015-02-28: Deferred Tax Assets, Gross $160.78K.
- 2014-11-30: Deferred Tax Assets, Gross $109.61K.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2015-08-31 | $3.90M 10-Q · filed 2015-10-15 |
| 2015-05-31 | $3.83M 10-Q · filed 2015-07-20 |
| 2015-02-28 | $160.78K 10-Q · filed 2015-04-21 |
| 2014-11-30 | $109.61K 10-K · filed 2015-03-17 |
| 2014-08-31 | $68.01K 10-Q · filed 2014-10-15 |
| 2014-05-31 | $68.01K 10-Q · filed 2014-07-15 |
| 2014-02-28 | $62.19K 10-Q · filed 2014-04-15 |