EMRISE CORP Deferred Tax Assets, Valuation Allowance, Noncurrent
EMRISE CORP had Deferred Tax Assets, Valuation Allowance, Noncurrent of $6.79 million as of 2014-12-31, per its 10-K filed 2015-03-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2015-03-31
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $6.79M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $7.63M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $5.59M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $5.93M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2014-12-31 | $6.79M 10-K · filed 2015-03-31 |
| 2013-12-31 | $7.63M 10-K · filed 2015-03-31 |
| 2012-12-31 | $5.59M 10-K · filed 2014-04-15 |
| 2011-12-31 | $5.93M 10-K · filed 2013-03-29 |