FORMULA SYSTEMS (1985) LTD. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
FORMULA SYSTEMS (1985) LTD. (FORTY) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $26.46 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2016-05-16
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $26.46M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $26.25M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $30.28M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $26.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2015-12-31 | $26.46M 20-F · filed 2016-05-16 |
| 2014-12-31 | $26.25M 20-F · filed 2016-05-16 |
| 2013-12-31 | $30.28M 20-F · filed 2015-04-30 |
| 2012-12-31 | $26.00M 20-F · filed 2014-04-30 |
| 2011-12-31 | $9.80M 20-F/A · filed 2013-05-23 |