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 end | Deferred 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 |