Cyanotech Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Cyanotech Corp (CYAN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$158.00 thousand for the 12-month period ending 2017-03-31, per its 10-K filed 2017-06-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2017-06-22
- Cyanotech Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$158.00K.
- Cyanotech Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$3.56M.
- Cyanotech Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $1.08M, a 1.64% decline from fiscal 2012.
- Cyanotech Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $1.10M, a 208.12% increase from fiscal 2011.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2017-03-31 | -$158.00K 10-K · filed 2017-06-22 |
| 2016-03-31 | -$3.56M 10-K · filed 2017-06-22 |
| 2013-03-31 | $1.08M 10-K · filed 2015-07-15 |
| 2012-03-31 | $1.10M 10-K · filed 2014-06-27 |
| 2011-03-31 | $357.00K 10-K · filed 2013-06-24 |