DTS, INC. Deferred Tax Assets, Gross
DTS, INC. had Deferred Tax Assets, Gross of $62.13 million as of 2015-12-31, per its 10-K filed 2016-03-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2016-03-07
- 2015-12-31: Deferred Tax Assets, Gross $62.13M.
- 2014-12-31: Deferred Tax Assets, Gross $52.21M.
- 2013-12-31: Deferred Tax Assets, Gross $34.21M.
- 2012-12-31: Deferred Tax Assets, Gross $30.58M; Deferred Tax Assets, Gross as first filed $34.14M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2015-12-31 | $62.13M 10-K · filed 2016-03-07 | |
| 2014-12-31 | $52.21M 10-K · filed 2016-03-07 | |
| 2013-12-31 | $34.21M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $30.58M 10-K · filed 2014-03-20 | $34.14M 10-K · filed 2013-03-18 |
| 2011-12-31 | $15.95M 10-K · filed 2013-03-18 |