Cantaloupe, Inc. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Cantaloupe, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $25.45 million as of 2016-06-30, per its 10-K filed 2016-09-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2016-09-13
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $25.45M.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $25.76M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $25.79M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $25.79M.
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $26.35M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2016-06-30 | $25.45M 10-K · filed 2016-09-13 | |
| 2015-09-30 | $25.76M 10-Q · filed 2015-11-13 | |
| 2015-06-30 | $25.79M 10-K · filed 2016-09-13 | $25.79M 10-K · filed 2015-09-30 |
| 2014-06-30 | $26.35M 10-K · filed 2015-09-30 | |
| 2013-06-30 | -$40.24K 10-K · filed 2014-09-29 |