Fonon Corp Deferred Tax Assets, Net of Valuation Allowance, Current
Fonon Corp had Deferred Tax Assets, Net of Valuation Allowance, Current of $103.35 thousand as of 2015-06-30, per its 10-Q filed 2015-08-19.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-08-19
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $103.35K.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $28.04M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $28.02M.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $27.96M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-06-30 | $103.35K 10-Q · filed 2015-08-19 | |
| 2015-03-31 | $28.04M 10-Q · filed 2015-05-12 | |
| 2014-12-31 | $28.02M 10-Q · filed 2015-08-19 | |
| 2014-09-30 | $27.96M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $27.90M 10-Q · filed 2014-08-14 | |
| 2014-03-31 | $28.51M 10-Q · filed 2014-05-15 | |
| 2013-12-31 | $27.74M 10-K · filed 2015-03-27 | $28.41M 10-K · filed 2014-03-27 |
| 2012-12-31 | $27.74M 10-K · filed 2014-03-27 | |
| 2011-12-31 | $37.71M 10-K · filed 2013-03-27 |