VALMIE RESOURCES, INC. Deferred Tax Assets, Net of Valuation Allowance
VALMIE RESOURCES, INC. had Deferred Tax Assets, Net of Valuation Allowance of $423.04 thousand as of 2016-11-30, per its 10-K filed 2017-03-14.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2017-03-14
- 2016-11-30: Deferred Tax Assets, Net of Valuation Allowance $423.04K.
- 2016-02-29: Deferred Tax Assets, Net of Valuation Allowance $258.72K.
- 2015-11-30: Deferred Tax Assets, Net of Valuation Allowance $229.66K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2016-11-30 | $423.04K 10-K · filed 2017-03-14 |
| 2016-02-29 | $258.72K 10-Q/A · filed 2016-04-15 |
| 2015-11-30 | $229.66K 10-K · filed 2016-03-07 |