EDGEWATER TECHNOLOGY INC/DE/ Deferred Tax Assets, Valuation Allowance
EDGEWATER TECHNOLOGY INC/DE/ had Deferred Tax Assets, Valuation Allowance of $23.00 million as of 2018-09-30, per its 10-Q filed 2018-11-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-11-09
- 2018-09-30: Deferred Tax Assets, Valuation Allowance $23.00M.
- 2018-06-30: Deferred Tax Assets, Valuation Allowance $23.00M.
- 2018-03-31: Deferred Tax Assets, Valuation Allowance $21.70M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $21.70M; Deferred Tax Assets, Valuation Allowance as first filed $21.73M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2018-09-30 | $23.00M 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $23.00M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $21.70M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $21.70M 10-Q · filed 2018-11-09 | $21.73M 10-K · filed 2018-03-16 |
| 2017-09-30 | $9.30M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $9.30M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $8.20M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $8.20M 10-K · filed 2018-03-16 | |
| 2016-09-30 | $4.50M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $4.50M 10-Q · filed 2016-08-05 | |
| 2016-03-31 | $4.50M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $4.50M 10-K · filed 2018-03-16 | |
| 2015-09-30 | $1.50M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $1.50M 10-Q · filed 2015-08-03 | |
| 2015-03-31 | $1.50M 10-Q · filed 2015-05-04 | |
| 2014-12-31 | $1.50M 10-K · filed 2018-03-16 | |
| 2013-12-31 | $1.50M 10-K · filed 2017-03-15 | |
| 2012-12-31 | $37.73M 10-K · filed 2016-03-11 | |
| 2011-12-31 | $39.05M 10-K · filed 2015-03-02 | |
| 2010-12-31 | $39.37M 10-K · filed 2014-03-10 | |
| 2009-12-31 | $17.49M 10-K · filed 2013-03-08 |