ASPECT SOFTWARE GROUP HOLDINGS LTD. Deferred Tax Assets, Valuation Allowance
ASPECT SOFTWARE GROUP HOLDINGS LTD. had Deferred Tax Assets, Valuation Allowance of $2.27 million as of 2013-12-31, per its 10-K filed 2014-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-03-31
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $2.27M.
- 2013-03-31: Deferred Tax Assets, Valuation Allowance $15.70M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $12.26M.
- 2012-09-30: Deferred Tax Assets, Valuation Allowance $10.40M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2013-12-31 | $2.27M 10-K · filed 2014-03-31 |
| 2013-03-31 | $15.70M 10-Q · filed 2013-05-14 |
| 2012-12-31 | $12.26M 10-K · filed 2014-03-31 |
| 2012-09-30 | $10.40M 10-Q · filed 2012-11-14 |
| 2012-06-30 | $11.60M 10-Q · filed 2012-08-14 |
| 2011-12-31 | $2.68M 10-K · filed 2013-02-22 |