DETERMINE, INC. Deferred Tax Assets, Gross
DETERMINE, INC. had Deferred Tax Assets, Gross of $27.17 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:DeferredTaxAssetsGross · last filed 2018-06-29
- 2018-03-31: Deferred Tax Assets, Gross $27.17M.
- 2017-03-31: Deferred Tax Assets, Gross $35.67M.
- 2016-03-31: Deferred Tax Assets, Gross $32.72M.
- 2015-03-31: Deferred Tax Assets, Gross $28.16M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2018-03-31 | $27.17M 10-K · filed 2018-06-29 |
| 2017-03-31 | $35.67M 10-K · filed 2018-06-29 |
| 2016-03-31 | $32.72M 10-K · filed 2017-06-12 |
| 2015-03-31 | $28.16M 10-K · filed 2016-07-01 |
| 2014-03-31 | $90.33M 10-K · filed 2015-06-29 |