ALIMERA SCIENCES, INC. Deferred Tax Assets, Valuation Allowance
ALIMERA SCIENCES, INC. had Deferred Tax Assets, Valuation Allowance of $55.97 million as of 2016-12-31, per its 10-K filed 2017-03-03.
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 2017-03-03
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $55.97M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $53.73M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $46.40M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $46.16M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-12-31 | $55.97M 10-K · filed 2017-03-03 |
| 2015-12-31 | $53.73M 10-K · filed 2017-03-03 |
| 2014-12-31 | $46.40M 10-K · filed 2016-03-15 |
| 2013-12-31 | $46.16M 8-K · filed 2015-09-18 |
| 2012-12-31 | $63.72M 10-K · filed 2014-03-07 |
| 2011-12-31 | $55.30M 10-K · filed 2013-03-28 |