FORMULA SYSTEMS (1985) LTD. Deferred Tax Assets, Gross, Current
FORMULA SYSTEMS (1985) LTD. (FORTY) had Deferred Tax Assets, Gross, Current of $5.16 million as of 2014-12-31, per its 20-F filed 2015-04-30.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossCurrent · last filed 2015-04-30
- 2014-12-31: Deferred Tax Assets, Gross, Current $5.16M.
- 2013-12-31: Deferred Tax Assets, Gross, Current $6.75M; Deferred Tax Assets, Gross, Current as first filed $4.88M.
- 2012-12-31: Deferred Tax Assets, Gross, Current $7.53M.
- 2011-12-31: Deferred Tax Assets, Gross, Current $6.25M.
| Period end | Deferred Tax Assets, Gross, Current | Deferred Tax Assets, Gross, Current as first filed |
|---|---|---|
| 2014-12-31 | $5.16M 20-F · filed 2015-04-30 | |
| 2013-12-31 | $6.75M 20-F · filed 2015-04-30 | $4.88M 20-F · filed 2014-04-30 |
| 2012-12-31 | $7.53M 20-F · filed 2014-04-30 | |
| 2011-12-31 | $6.25M 20-F/A · filed 2013-05-23 |