DATAWATCH CORP Deferred Tax Assets, Operating Loss Carryforwards
DATAWATCH CORP had Deferred Tax Assets, Operating Loss Carryforwards of $22.01 million as of 2018-09-30, per its 10-K filed 2018-12-13.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2018-12-13
- 2018-09-30: Deferred Tax Assets, Operating Loss Carryforwards $22.01M.
- 2017-09-30: Deferred Tax Assets, Operating Loss Carryforwards $24.90M.
- 2016-09-30: Deferred Tax Assets, Operating Loss Carryforwards $23.13M.
- 2015-09-30: Deferred Tax Assets, Operating Loss Carryforwards $19.04M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2018-09-30 | $22.01M 10-K · filed 2018-12-13 | |
| 2017-09-30 | $24.90M 10-K · filed 2018-12-13 | |
| 2016-09-30 | $23.13M 10-K · filed 2017-11-21 | |
| 2015-09-30 | $19.04M 10-K · filed 2016-11-10 | |
| 2014-09-30 | $13.06M 10-K · filed 2015-11-13 | |
| 2013-09-30 | $8.12M 10-K · filed 2014-12-05 | $7.72M 10-K · filed 2013-12-17 |
| 2012-09-30 | $5.49M 10-K · filed 2014-12-05 | |
| 2011-09-30 | $5.15M 10-K · filed 2013-12-17 | |
| 2010-09-30 | $4.79M 10-K · filed 2012-12-21 |