VALMIE RESOURCES, INC. Deferred Tax Assets, Valuation Allowance
VALMIE RESOURCES, INC. had Deferred Tax Assets, Valuation Allowance of -$552.50 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:DeferredTaxAssetsValuationAllowance · last filed 2017-03-14
- 2016-11-30: Deferred Tax Assets, Valuation Allowance -$552.50K.
- 2015-11-30: Deferred Tax Assets, Valuation Allowance -$332.14K; Deferred Tax Assets, Valuation Allowance as first filed $332.14K.
- 2015-08-31: Deferred Tax Assets, Valuation Allowance $10.81M.
- 2015-05-31: Deferred Tax Assets, Valuation Allowance $10.62M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-11-30 | -$552.50K 10-K · filed 2017-03-14 | |
| 2015-11-30 | -$332.14K 10-K · filed 2017-03-14 | $332.14K 10-K · filed 2016-03-07 |
| 2015-08-31 | $10.81M 10-Q · filed 2015-10-15 | |
| 2015-05-31 | $10.62M 10-Q · filed 2015-07-20 | |
| 2015-02-28 | $135.32K 10-Q · filed 2015-04-21 | |
| 2014-11-30 | $164.16K 10-K · filed 2016-03-07 | |
| 2014-08-31 | $42.30K 10-Q · filed 2015-10-15 | -$42.30K 10-Q · filed 2014-10-15 |
| 2014-05-31 | $34.43K 10-Q · filed 2015-07-20 | -$34.43K 10-Q · filed 2014-07-15 |
| 2014-02-28 | -$17.80K 10-Q · filed 2014-04-15 | |
| 2013-11-30 | $62.23K 10-K · filed 2015-03-17 | -$162.23K 10-K · filed 2014-03-14 |
| 2013-08-31 | -$42.97K 10-Q · filed 2014-10-15 | |
| 2013-05-31 | -$32.30K 10-Q · filed 2014-07-15 | |
| 2012-11-30 | -$21.78K 10-K · filed 2014-03-14 | $76.24K 10-K · filed 2013-02-28 |
| 2011-11-30 | $21.42K 10-K · filed 2013-02-28 |