DETERMINE, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
DETERMINE, INC. had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $687.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2018-06-29
- 2018-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $687.00K.
- 2017-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $676.00K.
- 2016-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $692.00K.
- 2015-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $444.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2018-03-31 | $687.00K 10-K · filed 2018-06-29 |
| 2017-03-31 | $676.00K 10-K · filed 2018-06-29 |
| 2016-03-31 | $692.00K 10-K · filed 2017-06-12 |
| 2015-03-31 | $444.00K 10-K · filed 2016-07-01 |
| 2014-03-31 | $398.00K 10-K · filed 2015-06-29 |
| 2013-03-31 | $354.00K 10-K · filed 2014-06-27 |
| 2012-03-31 | $249.00K 10-K · filed 2013-06-17 |