FORMULA SYSTEMS (1985) LTD. Deferred Tax Assets, Gross
FORMULA SYSTEMS (1985) LTD. (FORTY) had Deferred Tax Assets, Gross of -$43.98 million as of 2015-12-31, per its 20-F filed 2016-05-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2016-05-16
- 2015-12-31: Deferred Tax Assets, Gross -$43.98M.
- 2014-12-31: Deferred Tax Assets, Gross -$2.33M; Deferred Tax Assets, Gross as first filed -$2.22M.
- 2013-12-31: Deferred Tax Assets, Gross $29.88M; Deferred Tax Assets, Gross as first filed $28.00M.
- 2012-12-31: Deferred Tax Assets, Gross $34.42M; Deferred Tax Assets, Gross as first filed $35.50M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2015-12-31 | -$43.98M 20-F · filed 2016-05-16 | |
| 2014-12-31 | -$2.33M 20-F · filed 2016-05-16 | -$2.22M 20-F · filed 2015-04-30 |
| 2013-12-31 | $29.88M 20-F · filed 2015-04-30 | $28.00M 20-F · filed 2014-04-30 |
| 2012-12-31 | $34.42M 20-F · filed 2014-04-30 | $35.50M 20-F/A · filed 2013-05-23 |
| 2011-12-31 | $30.08M 20-F/A · filed 2013-05-23 |