DTS, INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
DTS, INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $41.87 million as of 2016-09-30, per its 10-Q filed 2016-11-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2016-11-07
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $41.87M.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $40.84M.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $22.92M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $24.02M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2016-09-30 | $41.87M 10-Q · filed 2016-11-07 | |
| 2016-06-30 | $40.84M 10-Q · filed 2016-08-08 | |
| 2016-03-31 | $22.92M 10-Q · filed 2016-05-09 | |
| 2015-12-31 | $24.02M 10-Q · filed 2016-11-07 | |
| 2015-09-30 | $29.82M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $29.03M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $27.41M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $26.18M 10-K · filed 2016-03-07 | |
| 2014-09-30 | $12.33M 10-Q/A · filed 2015-03-09 | $13.81M 10-Q · filed 2014-11-10 |
| 2014-06-30 | $11.95M 10-Q/A · filed 2015-03-09 | $13.43M 10-Q · filed 2014-08-11 |
| 2014-03-31 | $17.68M 10-Q/A · filed 2015-03-09 | $19.16M 10-Q · filed 2014-05-12 |
| 2013-12-31 | $11.67M 10-K · filed 2015-03-16 | |
| 2013-09-30 | $4.32M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $2.46M 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $827.00K 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $605.00K 10-K · filed 2014-03-20 | $630.00K 10-K · filed 2013-03-18 |
| 2012-09-30 | $14.83M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $17.58M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $14.23M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $13.57M 10-K · filed 2013-03-18 | |
| 2011-09-30 | $11.83M 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $12.41M 10-Q · filed 2011-08-08 | |
| 2010-12-31 | $12.19M 10-K · filed 2012-03-02 |