EDGEWATER TECHNOLOGY INC/DE/ Deferred Tax Assets, Valuation Allowance, Noncurrent
EDGEWATER TECHNOLOGY INC/DE/ had Deferred Tax Assets, Valuation Allowance, Noncurrent of $1.43 million as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2015-03-02
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $1.43M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $1.44M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $36.62M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $36.65M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2014-12-31 | $1.43M 10-K · filed 2015-03-02 |
| 2013-12-31 | $1.44M 10-K · filed 2015-03-02 |
| 2012-12-31 | $36.62M 10-K · filed 2014-03-10 |
| 2011-12-31 | $36.65M 10-K · filed 2013-03-08 |