DTS, INC. Deferred Tax Assets, Valuation Allowance
DTS, INC. had Deferred Tax Assets, Valuation Allowance of $0 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:DeferredTaxAssetsValuationAllowance · last filed 2016-03-07
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $494.00K.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $579.00K.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $8.70M; Deferred Tax Assets, Valuation Allowance as first filed $12.24M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-03-07 | |
| 2014-12-31 | $494.00K 10-K · filed 2016-03-07 | |
| 2013-12-31 | $579.00K 10-K · filed 2015-03-16 | |
| 2012-12-31 | $8.70M 10-K · filed 2014-03-20 | $12.24M 10-K · filed 2013-03-18 |
| 2011-12-31 | $817.00K 10-K · filed 2013-03-18 |