DETERMINE, INC. Deferred Tax Assets, Goodwill and Intangible Assets
DETERMINE, INC. had Deferred Tax Assets, Goodwill and Intangible Assets of $7.18 million 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2018-06-29
- 2018-03-31: Deferred Tax Assets, Goodwill and Intangible Assets $7.18M.
- 2017-03-31: Deferred Tax Assets, Goodwill and Intangible Assets $9.29M.
- 2016-03-31: Deferred Tax Assets, Goodwill and Intangible Assets $8.95M.
- 2015-03-31: Deferred Tax Assets, Goodwill and Intangible Assets $8.49M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2018-03-31 | $7.18M 10-K · filed 2018-06-29 |
| 2017-03-31 | $9.29M 10-K · filed 2018-06-29 |
| 2016-03-31 | $8.95M 10-K · filed 2017-06-12 |
| 2015-03-31 | $8.49M 10-K · filed 2016-07-01 |
| 2014-03-31 | $11.54M 10-K · filed 2015-06-29 |
| 2013-03-31 | $12.22M 10-K · filed 2014-06-27 |
| 2012-03-31 | $14.42M 10-K · filed 2013-06-17 |