DETERMINE, INC. Deferred Tax Assets, Net
DETERMINE, INC. had Deferred Tax Assets, Net of $489.00 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2018-06-29
- 2018-03-31: Deferred Tax Assets, Net $489.00K.
- 2015-03-31: Deferred Tax Assets, Net $0.00.
- 2014-03-31: Deferred Tax Assets, Net $0.00; Deferred Tax Assets, Net as first filed $90.33M.
- 2013-03-31: Deferred Tax Assets, Net $87.22M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2018-03-31 | $489.00K 10-K · filed 2018-06-29 | |
| 2015-03-31 | $0.00 10-K · filed 2015-06-29 | |
| 2014-03-31 | $0.00 10-K · filed 2015-06-29 | $90.33M 10-K · filed 2014-06-27 |
| 2013-03-31 | $87.22M 10-K · filed 2014-06-27 | |
| 2012-03-31 | $87.18M 10-K · filed 2013-06-17 |