FORMULA SYSTEMS (1985) LTD. Deferred Tax Assets, Gross, Noncurrent
FORMULA SYSTEMS (1985) LTD. (FORTY) had Deferred Tax Assets, Gross, Noncurrent of $13.16 million as of 2015-12-31, per its 20-F filed 2016-05-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossNoncurrent · last filed 2016-05-16
- 2015-12-31: Deferred Tax Assets, Gross, Noncurrent $13.16M.
- 2014-12-31: Deferred Tax Assets, Gross, Noncurrent $17.90M; Deferred Tax Assets, Gross, Noncurrent as first filed $12.74M.
- 2013-12-31: Deferred Tax Assets, Gross, Noncurrent $13.15M.
- 2012-12-31: Deferred Tax Assets, Gross, Noncurrent $13.62M.
| Period end | Deferred Tax Assets, Gross, Noncurrent | Deferred Tax Assets, Gross, Noncurrent as first filed |
|---|---|---|
| 2015-12-31 | $13.16M 20-F · filed 2016-05-16 | |
| 2014-12-31 | $17.90M 20-F · filed 2016-05-16 | $12.74M 20-F · filed 2015-04-30 |
| 2013-12-31 | $13.15M 20-F · filed 2015-04-30 | |
| 2012-12-31 | $13.62M 20-F · filed 2014-04-30 | |
| 2011-12-31 | $11.63M 20-F/A · filed 2013-05-23 |