ERBA DIAGNOSTICS, INC. Deferred Tax Assets, Valuation Allowance, Current
ERBA DIAGNOSTICS, INC. had Deferred Tax Assets, Valuation Allowance, Current of $824.65 thousand as of 2014-12-31, per its 10-K filed 2015-05-15.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2015-05-15
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Current $824.65K.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Current $653.10K.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Current $776.98K.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance, Current $558.59K.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2014-12-31 | $824.65K 10-K · filed 2015-05-15 |
| 2013-12-31 | $653.10K 10-K · filed 2015-05-15 |
| 2012-12-31 | $776.98K 10-K · filed 2014-04-14 |
| 2011-12-31 | $558.59K 10-K · filed 2013-06-14 |