DAEGIS INC. Deferred Tax Assets, Valuation Allowance
DAEGIS INC. had Deferred Tax Assets, Valuation Allowance of $20.71 million as of 2015-04-30, per its 10-K filed 2015-08-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-08-05
- 2015-04-30: Deferred Tax Assets, Valuation Allowance $20.71M.
- 2014-04-30: Deferred Tax Assets, Valuation Allowance $19.39M.
- 2013-04-30: Deferred Tax Assets, Valuation Allowance $18.34M.
- 2012-04-30: Deferred Tax Assets, Valuation Allowance $19.19M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2015-04-30 | $20.71M 10-K · filed 2015-08-05 |
| 2014-04-30 | $19.39M 10-K · filed 2015-08-05 |
| 2013-04-30 | $18.34M 10-K · filed 2014-06-20 |
| 2012-04-30 | $19.19M 10-K · filed 2013-07-02 |