Adaptive Medias, Inc. Deferred Tax Assets, Valuation Allowance
Adaptive Medias, Inc. had Deferred Tax Assets, Valuation Allowance of $23.17 million as of 2015-12-31, per its 10-K filed 2016-04-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-04-18
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $23.17M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $18.21M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $7.05M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $1.53M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2015-12-31 | $23.17M 10-K · filed 2016-04-18 |
| 2014-12-31 | $18.21M 10-K · filed 2016-04-18 |
| 2013-12-31 | $7.05M 10-K · filed 2015-03-26 |
| 2012-12-31 | $1.53M 10-K · filed 2014-04-14 |
| 2011-12-31 | $716.60K 10-K · filed 2013-04-10 |