VirExit Technologies, Inc Deferred Tax Assets, Net
VirExit Technologies, Inc had Deferred Tax Assets, Net of $1.41 million as of 2019-05-31, per its 10-Q/A filed 2019-07-25.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2019-07-25
- 2019-05-31: Deferred Tax Assets, Net $1.41M.
- 2019-02-28: Deferred Tax Assets, Net $1.22M.
- 2018-11-30: Deferred Tax Assets, Net $1.20M.
- 2018-08-31: Deferred Tax Assets, Net $1.17M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2019-05-31 | $1.41M 10-Q/A · filed 2019-07-25 | |
| 2019-02-28 | $1.22M 10-Q · filed 2019-07-25 | |
| 2018-11-30 | $1.20M 10-Q · filed 2019-01-14 | |
| 2018-08-31 | $1.17M 10-Q · filed 2019-07-25 | |
| 2018-05-31 | $1.08M 10-Q · filed 2018-07-16 | |
| 2018-02-28 | $1.63M 10-Q · filed 2018-04-13 | |
| 2017-11-30 | $1.45M 10-Q · filed 2018-01-19 | |
| 2017-08-31 | $1.30M 10-K/A · filed 2019-01-14 | |
| 2017-05-31 | $1.15M 10-Q · filed 2017-07-13 | |
| 2017-02-28 | $1.04M 10-Q · filed 2017-04-14 | |
| 2016-11-30 | $945.12K 10-Q · filed 2017-01-12 | |
| 2016-08-31 | $809.99K 10-K · filed 2017-12-13 | |
| 2016-05-31 | $725.07K 10-Q · filed 2016-07-15 | |
| 2016-02-29 | $667.30K 10-Q · filed 2016-04-19 | |
| 2015-11-30 | $590.06K 10-Q · filed 2016-01-14 | |
| 2015-08-31 | $535.17K 10-K · filed 2016-11-23 | |
| 2015-05-31 | -$474.63K 10-Q · filed 2015-07-15 | |
| 2014-08-31 | $210.72K 10-K · filed 2015-12-15 | -$210.72K 10-Q · filed 2015-07-15 |