XLI TECHNOLOGIES, INC. Deferred Tax Assets, Valuation Allowance

XLI TECHNOLOGIES, INC. Deferred Tax Assets, Valuation Allowance

XLI TECHNOLOGIES, INC. had Deferred Tax Assets, Valuation Allowance of $56.28 thousand as of 2015-05-31, per its 10-K filed 2015-08-20.

Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-08-20

• 2015-05-31: Deferred Tax Assets, Valuation Allowance $56.28K.
• 2014-05-31: Deferred Tax Assets, Valuation Allowance $38.54K.
• 2013-05-31: Deferred Tax Assets, Valuation Allowance $16.60K.