ALANCO TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance
ALANCO TECHNOLOGIES INC had Deferred Tax Assets, Valuation Allowance of $8.10 million as of 2016-06-30, per its 10-K filed 2016-09-30.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-09-30
- 2016-06-30: Deferred Tax Assets, Valuation Allowance $8.10M.
- 2015-06-30: Deferred Tax Assets, Valuation Allowance $7.80M.
- 2014-06-30: Deferred Tax Assets, Valuation Allowance $9.20M; Deferred Tax Assets, Valuation Allowance as first filed -$9.20M.
- 2013-06-30: Deferred Tax Assets, Valuation Allowance -$10.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-06-30 | $8.10M 10-K · filed 2016-09-30 | |
| 2015-06-30 | $7.80M 10-K · filed 2016-09-30 | |
| 2014-06-30 | $9.20M 10-K · filed 2015-09-30 | -$9.20M 10-K · filed 2014-09-29 |
| 2013-06-30 | -$10.00M 10-K · filed 2014-09-29 | |
| 2012-06-30 | -$9.70M 10-K · filed 2013-09-25 | $9.70M 10-K/A · filed 2012-10-25 |
| 2011-06-30 | $10.86M 10-K/A · filed 2012-10-25 |