EMRISE CORP Deferred Tax Assets, Valuation Allowance, Current
EMRISE CORP had Deferred Tax Assets, Valuation Allowance, Current of $354.00 thousand as of 2014-12-31, per its 10-K filed 2015-03-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2015-03-31
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Current $354.00K.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Current $1.03M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Current $712.00K.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance, Current $612.00K.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2014-12-31 | $354.00K 10-K · filed 2015-03-31 |
| 2013-12-31 | $1.03M 10-K · filed 2015-03-31 |
| 2012-12-31 | $712.00K 10-K · filed 2014-04-15 |
| 2011-12-31 | $612.00K 10-K · filed 2013-03-29 |