DETERMINE, INC. Deferred Tax Assets, Deferred Income
DETERMINE, INC. had Deferred Tax Assets, Deferred Income of $10.00 thousand as of 2018-03-31, per its 10-K filed 2018-06-29.
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:DeferredTaxAssetsDeferredIncome · last filed 2018-06-29
- 2018-03-31: Deferred Tax Assets, Deferred Income $10.00K.
- 2017-03-31: Deferred Tax Assets, Deferred Income $83.00K.
- 2016-03-31: Deferred Tax Assets, Deferred Income $14.00K.
- 2014-03-31: Deferred Tax Assets, Deferred Income $523.00K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2018-03-31 | $10.00K 10-K · filed 2018-06-29 |
| 2017-03-31 | $83.00K 10-K · filed 2018-06-29 |
| 2016-03-31 | $14.00K 10-K · filed 2017-06-12 |
| 2014-03-31 | $523.00K 10-K · filed 2015-06-29 |
| 2013-03-31 | $472.00K 10-K · filed 2014-06-27 |
| 2012-03-31 | $227.00K 10-K · filed 2013-06-17 |