XZERES Corp. Deferred Tax Assets, Valuation Allowance
XZERES Corp. had Deferred Tax Assets, Valuation Allowance of $14.90 million as of 2015-05-31, per its 10-Q filed 2015-07-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-07-14
- 2015-05-31: Deferred Tax Assets, Valuation Allowance $14.90M.
- 2015-02-28: Deferred Tax Assets, Valuation Allowance $14.30M.
- 2014-11-30: Deferred Tax Assets, Valuation Allowance $11.17M.
- 2014-08-31: Deferred Tax Assets, Valuation Allowance $12.72M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2015-05-31 | $14.90M 10-Q · filed 2015-07-14 |
| 2015-02-28 | $14.30M 10-Q · filed 2015-07-14 |
| 2014-11-30 | $11.17M 10-Q · filed 2015-01-14 |
| 2014-08-31 | $12.72M 10-Q · filed 2014-10-15 |
| 2014-05-31 | $11.69M 10-Q · filed 2014-07-15 |
| 2014-02-28 | $10.65M 10-K · filed 2015-06-24 |
| 2013-11-30 | $9.35M 10-Q · filed 2014-01-14 |
| 2013-08-31 | $8.55M 10-Q · filed 2013-10-21 |
| 2013-05-31 | $7.89M 10-Q · filed 2013-09-10 |
| 2013-02-28 | $7.34M 10-K · filed 2014-06-13 |
| 2012-11-30 | $6.44M 10-Q/A · filed 2013-02-06 |
| 2012-08-31 | $5.91M 10-Q/A · filed 2012-10-25 |
| 2012-02-29 | $4.75M 10-Q/A · filed 2013-02-06 |
| 2011-02-28 | $4.75M 10-K · filed 2013-08-05 |