DELTATHREE INC Deferred Tax Assets, Valuation Allowance
DELTATHREE INC had Deferred Tax Assets, Valuation Allowance of $9.27 million as of 2014-12-31, per its 10-K filed 2015-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-03-31
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $9.27M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $9.39M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $8.79M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $8.59M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-12-31 | $9.27M 10-K · filed 2015-03-31 |
| 2013-12-31 | $9.39M 10-K · filed 2015-03-31 |
| 2012-12-31 | $8.79M 10-K · filed 2014-03-31 |
| 2011-12-31 | $8.59M 10-K · filed 2013-03-25 |