EDGEWATER TECHNOLOGY INC/DE/ Deferred Tax Assets, Valuation Allowance, Current
EDGEWATER TECHNOLOGY INC/DE/ had Deferred Tax Assets, Valuation Allowance, Current of $66.00 thousand as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2015-03-02
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Current $66.00K.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Current $59.00K.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Current $1.11M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance, Current $2.40M.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2014-12-31 | $66.00K 10-K · filed 2015-03-02 |
| 2013-12-31 | $59.00K 10-K · filed 2015-03-02 |
| 2012-12-31 | $1.11M 10-K · filed 2014-03-10 |
| 2011-12-31 | $2.40M 10-K · filed 2013-03-08 |