EDGEWAVE, INC. Deferred Tax Assets, Valuation Allowance
EDGEWAVE, INC. had Deferred Tax Assets, Valuation Allowance of -$15.88 million as of 2012-08-31, per its 10-KT filed 2012-11-13.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2012-11-13
- 2012-08-31: Deferred Tax Assets, Valuation Allowance -$15.88M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance -$14.56M.
- 2010-12-31: Deferred Tax Assets, Valuation Allowance -$12.72M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2012-08-31 | -$15.88M 10-KT · filed 2012-11-13 |
| 2011-12-31 | -$14.56M 10-KT · filed 2012-11-13 |
| 2010-12-31 | -$12.72M 10-KT · filed 2012-11-13 |