Annual report pursuant to Section 13 and 15(d)

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Apr. 30, 2016
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

PHARMACYTE BIOTECH, INC.

(FORMERLY NUVILEX, INC.)

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years Ended April 30, 2016, 2015 and 2014 

 

 

 

Description

  Balance at
Beginning of
Year
  Additions
Charged to
Costs and
Expenses
  Charged to
Other
Accounts
  Deductions   Balance at
End of Year
Reserve Deducted in the Balance Sheets from the Asset to which it applies:                                        
Allowance for Deferred Tax Assets                                        
Year ended April 30, 2016   $ 13,126,337     $     $ 3,547,395     $     $ 16,673,732  
Year ended April 30, 2015
(As Restated)
  $ 12,821,094     $     $ 305,243     $     $ 13,126,337  
Year ended April 30, 2014   $ 12,457,023     $     $ 364,071     $     $ 12,821,094