COBRA ELECTRONICS CORP Deferred Tax Assets, Valuation Allowance
COBRA ELECTRONICS CORP had Deferred Tax Assets, Valuation Allowance of $10.30 million as of 2014-06-30, per its 10-Q filed 2014-08-13.
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 2014-08-13
- 2014-06-30: Deferred Tax Assets, Valuation Allowance $10.30M.
- 2014-03-31: Deferred Tax Assets, Valuation Allowance $10.30M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $10.30M; Deferred Tax Assets, Valuation Allowance as first filed $10.28M.
- 2013-09-30: Deferred Tax Assets, Valuation Allowance $9.10M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-06-30 | $10.30M 10-Q · filed 2014-08-13 | |
| 2014-03-31 | $10.30M 10-Q · filed 2014-05-14 | |
| 2013-12-31 | $10.30M 10-Q · filed 2014-08-13 | $10.28M 10-K · filed 2014-03-18 |
| 2013-09-30 | $9.10M 10-Q · filed 2013-11-13 | |
| 2013-06-30 | $9.00M 10-Q · filed 2013-08-13 | |
| 2013-03-31 | $8.90M 10-Q · filed 2013-05-13 | |
| 2012-12-31 | $8.73M 10-K · filed 2014-03-18 | |
| 2011-12-31 | $8.97M 10-K · filed 2013-03-18 |