DATAWATCH CORP Deferred Tax Assets, Valuation Allowance
DATAWATCH CORP had Deferred Tax Assets, Valuation Allowance of $27.82 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-12-13
- 2018-09-30: Deferred Tax Assets, Valuation Allowance $27.82M.
- 2017-09-30: Deferred Tax Assets, Valuation Allowance $28.51M.
- 2016-09-30: Deferred Tax Assets, Valuation Allowance $26.72M.
- 2015-09-30: Deferred Tax Assets, Valuation Allowance $20.34M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2018-09-30 | $27.82M 10-K · filed 2018-12-13 | |
| 2017-09-30 | $28.51M 10-K · filed 2018-12-13 | |
| 2016-09-30 | $26.72M 10-K · filed 2017-11-21 | |
| 2015-09-30 | $20.34M 10-K · filed 2016-11-10 | |
| 2014-09-30 | $14.06M 10-K · filed 2015-11-13 | |
| 2013-09-30 | $8.99M 10-K · filed 2014-12-05 | -$8.99M 10-K · filed 2013-12-17 |
| 2012-09-30 | $7.63M 10-K · filed 2014-12-05 | |
| 2011-09-30 | -$7.24M 10-K · filed 2013-12-17 | $7.24M 10-K · filed 2012-12-21 |
| 2010-09-30 | $7.05M 10-K · filed 2012-12-21 |