Fonon Corp Deferred Tax Assets, Valuation Allowance
Fonon Corp had Deferred Tax Assets, Valuation Allowance of $228.57 thousand as of 2015-09-30, per its 10-Q filed 2015-11-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-11-23
- 2015-09-30: Deferred Tax Assets, Valuation Allowance $228.57K.
- 2015-06-30: Deferred Tax Assets, Valuation Allowance $103.35K.
- 2015-03-31: Deferred Tax Assets, Valuation Allowance $28.04M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $28.02M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2015-09-30 | $228.57K 10-Q · filed 2015-11-23 | |
| 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 2015-11-23 | |
| 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 |