Cantaloupe, Inc. Deferred Tax Assets, Net of Valuation Allowance
Cantaloupe, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $50.86 million as of 2017-06-30, per its 10-K filed 2017-08-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2017-08-23
- 2017-06-30: Deferred Tax Assets, Net of Valuation Allowance $50.86M.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance $50.86M; Deferred Tax Assets, Net of Valuation Allowance as first filed $27.72M.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance $27.02M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance $27.05M; Deferred Tax Assets, Net of Valuation Allowance as first filed $27.05M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2017-06-30 | $50.86M 10-K · filed 2017-08-23 | |
| 2016-06-30 | $50.86M 10-K · filed 2017-08-23 | $27.72M 10-K · filed 2016-09-13 |
| 2015-09-30 | $27.02M 10-Q · filed 2015-11-13 | |
| 2015-06-30 | $27.05M 10-K · filed 2016-09-13 | $27.05M 10-K · filed 2015-09-30 |
| 2014-06-30 | $27.26M 10-K · filed 2015-09-30 | |
| 2013-06-30 | -$40.24K 10-K · filed 2014-09-29 | |
| 2012-06-30 | -$12.60K 10-K · filed 2013-09-30 |