FORMULA SYSTEMS (1985) LTD. Deferred Tax Assets, Operating Loss Carryforwards
FORMULA SYSTEMS (1985) LTD. (FORTY) had Deferred Tax Assets, Operating Loss Carryforwards of $30.14 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2016-05-16
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.14M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.61M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.29M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $32.41M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $44.82M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2015-12-31 | $30.14M 20-F · filed 2016-05-16 | |
| 2014-12-31 | $35.61M 20-F · filed 2016-05-16 | |
| 2013-12-31 | $34.29M 20-F · filed 2015-04-30 | $32.41M 20-F · filed 2014-04-30 |
| 2012-12-31 | $44.82M 20-F · filed 2014-04-30 | |
| 2011-12-31 | $33.75M 20-F/A · filed 2013-05-23 |