Zeo ScientifiX, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Zeo ScientifiX, Inc. (ZEOX) had Deferred Tax Assets, Operating Loss Carryforwards of $122.06 thousand as of 2014-10-31, per its 10-K filed 2015-02-17.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2015-02-17
- 2014-10-31: Deferred Tax Assets, Operating Loss Carryforwards $122.06K.
- 2014-07-31: Deferred Tax Assets, Operating Loss Carryforwards $103.63K.
- 2014-04-30: Deferred Tax Assets, Operating Loss Carryforwards $97.30K.
- 2014-01-31: Deferred Tax Assets, Operating Loss Carryforwards $91.30K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2014-10-31 | $122.06K 10-K · filed 2015-02-17 | |
| 2014-07-31 | $103.63K 10-Q · filed 2014-09-15 | |
| 2014-04-30 | $97.30K 10-Q · filed 2014-06-23 | |
| 2014-01-31 | $91.30K 10-Q · filed 2014-03-17 | |
| 2013-10-31 | $56.24K 10-K/A · filed 2014-03-11 | |
| 2013-07-31 | $45.44K 10-Q · filed 2014-08-11 | $33.18K 10-Q · filed 2013-09-23 |
| 2013-04-30 | $28.16K 10-Q · filed 2013-06-14 | |
| 2013-01-31 | $29.11K 10-Q · filed 2013-03-18 | |
| 2012-10-31 | $24.06K 10-K · filed 2013-02-13 |