DETERMINE, INC. Deferred Tax Assets, Operating Loss Carryforwards
DETERMINE, INC. had Deferred Tax Assets, Operating Loss Carryforwards of $15.62 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2018-06-29
- 2018-03-31: Deferred Tax Assets, Operating Loss Carryforwards $15.62M.
- 2017-03-31: Deferred Tax Assets, Operating Loss Carryforwards $22.38M.
- 2016-03-31: Deferred Tax Assets, Operating Loss Carryforwards $19.43M.
- 2015-03-31: Deferred Tax Assets, Operating Loss Carryforwards $16.21M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2018-03-31 | $15.62M 10-K · filed 2018-06-29 |
| 2017-03-31 | $22.38M 10-K · filed 2018-06-29 |
| 2016-03-31 | $19.43M 10-K · filed 2017-06-12 |
| 2015-03-31 | $16.21M 10-K · filed 2016-07-01 |
| 2014-03-31 | $72.65M 10-K · filed 2015-06-29 |
| 2013-03-31 | $68.81M 10-K · filed 2014-06-27 |
| 2012-03-31 | $67.26M 10-K · filed 2013-06-17 |