Zeo ScientifiX, Inc. Deferred Tax Assets, Capital Loss Carryforwards
Zeo ScientifiX, Inc. (ZEOX) had Deferred Tax Assets, Capital Loss Carryforwards of $1.61 million as of 2017-10-31, per its 10-K filed 2018-11-01.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2018-11-01
- 2017-10-31: Deferred Tax Assets, Capital Loss Carryforwards $1.61M.
- 2016-10-31: Deferred Tax Assets, Capital Loss Carryforwards $627.51K.
- 2015-10-31: Deferred Tax Assets, Capital Loss Carryforwards $201.42K.
- 2014-10-31: Deferred Tax Assets, Capital Loss Carryforwards $41.50K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2017-10-31 | $1.61M 10-K · filed 2018-11-01 | |
| 2016-10-31 | $627.51K 10-K · filed 2018-11-01 | |
| 2015-10-31 | $201.42K 10-K · filed 2017-07-07 | |
| 2014-10-31 | $41.50K 10-K · filed 2016-06-22 | |
| 2014-07-31 | $35.64K 10-Q · filed 2014-09-15 | |
| 2014-04-30 | $33.08K 10-Q · filed 2014-06-23 | |
| 2014-01-31 | $31.04K 10-Q · filed 2014-03-17 | |
| 2013-10-31 | $19.12K 10-K · filed 2015-02-17 | |
| 2013-07-31 | $23.63K 10-Q · filed 2014-08-11 | $11.28K 10-Q · filed 2013-09-23 |
| 2013-04-30 | $9.57K 10-Q · filed 2013-06-14 | |
| 2013-01-31 | $19.12K 10-Q · filed 2014-06-23 | |
| 2012-10-31 | $8.18K 10-Q · filed 2014-08-11 | |
| 2011-10-31 | $8.18K 10-Q · filed 2013-03-18 | $3.99K 10-K · filed 2013-02-13 |