FORMULA SYSTEMS (1985) LTD. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
FORMULA SYSTEMS (1985) LTD. (FORTY) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $142.81 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2016-05-16
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $142.81M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $142.19M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $146.93M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $162.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2015-12-31 | $142.81M 20-F · filed 2016-05-16 |
| 2014-12-31 | $142.19M 20-F · filed 2016-05-16 |
| 2013-12-31 | $146.93M 20-F · filed 2014-04-30 |
| 2012-12-31 | $162.60M 20-F/A · filed 2013-05-23 |