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EDGEWAVE, INC. Deferred Tax Assets, Valuation Allowance

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 endDeferred 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