WARI, INC. Deferred Tax Assets, Valuation Allowance
WARI, INC. had Deferred Tax Assets, Valuation Allowance of -$19.85 thousand as of 2018-11-30, per its 10-K filed 2019-05-14.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2019-05-14
- 2018-11-30: Deferred Tax Assets, Valuation Allowance -$19.85K.
- 2017-11-30: Deferred Tax Assets, Valuation Allowance -$30.22K.
- 2016-11-30: Deferred Tax Assets, Valuation Allowance -$22.68K.
- 2015-11-30: Deferred Tax Assets, Valuation Allowance -$10.71K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2018-11-30 | -$19.85K 10-K · filed 2019-05-14 |
| 2017-11-30 | -$30.22K 10-K · filed 2019-05-14 |
| 2016-11-30 | -$22.68K 10-K · filed 2018-04-20 |
| 2015-11-30 | -$10.71K 10-K · filed 2017-03-03 |