FORMULA SYSTEMS (1985) LTD. Deferred Tax Assets, Net
FORMULA SYSTEMS (1985) LTD. (FORTY) had Deferred Tax Assets, Net of -$14.59 million as of 2014-12-31, per its 20-F filed 2015-04-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-04-30
- 2014-12-31: Deferred Tax Assets, Net -$14.59M.
- 2013-12-31: Deferred Tax Assets, Net $9.18M; Deferred Tax Assets, Net as first filed $7.30M.
- 2012-12-31: Deferred Tax Assets, Net $9.02M; Deferred Tax Assets, Net as first filed $10.09M.
- 2011-12-31: Deferred Tax Assets, Net $10.10M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2014-12-31 | -$14.59M 20-F · filed 2015-04-30 | |
| 2013-12-31 | $9.18M 20-F · filed 2015-04-30 | $7.30M 20-F · filed 2014-04-30 |
| 2012-12-31 | $9.02M 20-F · filed 2014-04-30 | $10.09M 20-F/A · filed 2013-05-23 |
| 2011-12-31 | $10.10M 20-F/A · filed 2013-05-23 |