DSP GROUP, INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
DSP GROUP, INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $918.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2017-03-16
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $918.00K.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.31M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $775.00K; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $149.00K.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2016-12-31 | $918.00K 10-K · filed 2017-03-16 | |
| 2015-12-31 | $1.31M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $775.00K 10-K · filed 2016-03-15 | $149.00K 10-K · filed 2015-03-16 |
| 2013-12-31 | $0.00 10-K · filed 2014-03-18 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-18 |