DTS, INC. Deferred Tax Assets, Net of Valuation Allowance
DTS, INC. had Deferred Tax Assets, Net of Valuation Allowance 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
us-gaap:DeferredTaxAssetsNet · last filed 2016-03-07
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $62.13M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $51.72M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $33.63M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $21.88M; Deferred Tax Assets, Net of Valuation Allowance as first filed $21.90M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | $62.13M 10-K · filed 2016-03-07 | |
| 2014-12-31 | $51.72M 10-K · filed 2016-03-07 | |
| 2013-12-31 | $33.63M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $21.88M 10-K · filed 2014-03-20 | $21.90M 10-K · filed 2013-03-18 |
| 2011-12-31 | $15.13M 10-K · filed 2013-03-18 |