Anterix Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Anterix Inc. (ATEX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $700.00 thousand for the 12-month period ending 2019-03-31, per its 10-K filed 2019-05-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-05-20
- Anterix Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-12-31 was -$7.80M.
- Anterix Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $700.00K, a 88.33% decline from fiscal 2018.
- Anterix Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $6.00M, a 7.69% decline from fiscal 2017.
- Anterix Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $6.50M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2019-03-31 | $700.00K 10-K · filed 2019-05-20 | ||
| 2018-03-31 | $6.00M 10-K/A · filed 2018-08-09 | $12.20M 10-K · filed 2018-06-05 | |
| 2017-12-31 | -$7.80M 10-Q/A · filed 2018-08-09 | ||
| 2017-03-31 | $6.50M 10-K · filed 2017-06-06 |
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