Advertisement
Screener

DETERMINE, INC. Deferred Tax Assets, Other

DETERMINE, INC. Deferred Tax Assets, Other

DETERMINE, INC. had Deferred Tax Assets, Other of $14.00 thousand as of 2014-03-31, per its 10-K filed 2014-06-27.

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:DeferredTaxAssetsOther · last filed 2014-06-27

  • 2014-03-31: Deferred Tax Assets, Other $14.00K.
  • 2013-03-31: Deferred Tax Assets, Other $57.00K.
  • 2012-03-31: Deferred Tax Assets, Other -$11.00K.
Period endDeferred Tax Assets, Other
2014-03-31$14.00K
10-K · filed 2014-06-27
2013-03-31$57.00K
10-K · filed 2014-06-27
2012-03-31-$11.00K
10-K · filed 2013-06-17