YAPPN CORP. Deferred Tax Assets, Valuation Allowance
YAPPN CORP. had Deferred Tax Assets, Valuation Allowance of $10.04 million as of 2017-05-31, per its 10-K filed 2017-07-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-07-27
- 2017-05-31: Deferred Tax Assets, Valuation Allowance $10.04M.
- 2016-05-31: Deferred Tax Assets, Valuation Allowance $9.31M.
- 2015-05-31: Deferred Tax Assets, Valuation Allowance $2.84M.
- 2014-05-31: Deferred Tax Assets, Valuation Allowance $1.71M; Deferred Tax Assets, Valuation Allowance as first filed $1.71B.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-05-31 | $10.04M 10-K · filed 2017-07-27 | |
| 2016-05-31 | $9.31M 10-K · filed 2017-07-27 | |
| 2015-05-31 | $2.84M 10-K · filed 2016-08-18 | |
| 2014-05-31 | $1.71M 10-K · filed 2015-08-26 | $1.71B 10-K · filed 2014-08-29 |
| 2014-02-28 | $1.30M 10-Q · filed 2014-04-14 | |
| 2013-11-30 | $950.64K 10-Q · filed 2014-01-15 | |
| 2013-08-31 | $604.92K 10-Q · filed 2013-10-15 | |
| 2013-05-31 | $236.03M 10-K · filed 2014-08-29 | -$236.03K 10-K · filed 2013-09-13 |
| 2012-05-31 | -$18.70K 10-K/A · filed 2014-04-09 |