DTS, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
DTS, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2015-12-31, per its 10-K filed 2016-03-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-03-07
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $12.77M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $12.07M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $12.07M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-03-07 | |
| 2015-09-30 | $12.77M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $12.07M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $12.07M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $12.10M 10-K · filed 2016-03-07 | |
| 2014-09-30 | $23.59M 10-Q/A · filed 2015-03-09 | $9.10M 10-Q · filed 2014-11-10 |
| 2014-06-30 | $23.89M 10-Q/A · filed 2015-03-09 | $9.05M 10-Q · filed 2014-08-11 |
| 2014-03-31 | $15.34M 10-Q/A · filed 2015-03-09 | $5.73M 10-Q · filed 2014-05-12 |
| 2013-12-31 | $5.79M 10-K · filed 2015-03-16 | |
| 2013-09-30 | $1.40M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $1.36M 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $1.36M 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $2.00M 10-K · filed 2014-03-20 | |
| 2012-09-30 | $1.26M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $1.27M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $1.29M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $1.30M 10-K · filed 2013-03-18 | |
| 2011-09-30 | $5.45M 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $5.48M 10-Q · filed 2011-08-08 | |
| 2010-12-31 | $5.55M 10-K · filed 2012-03-02 |