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WARI, INC. Deferred Tax Assets, Valuation Allowance

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 endDeferred 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