FORMULA SYSTEMS (1985) LTD. Deferred Tax Assets, Valuation Allowance
FORMULA SYSTEMS (1985) LTD. (FORTY) had Deferred Tax Assets, Valuation Allowance of $9.87 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-05-16
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $9.87M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $12.37M; Deferred Tax Assets, Valuation Allowance as first filed $12.37M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $20.69M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $25.41M; Deferred Tax Assets, Valuation Allowance as first filed $25.42M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | $9.87M 20-F · filed 2016-05-16 | |
| 2014-12-31 | $12.37M 20-F · filed 2016-05-16 | $12.37M 20-F · filed 2015-04-30 |
| 2013-12-31 | $20.69M 20-F · filed 2015-04-30 | |
| 2012-12-31 | $25.41M 20-F · filed 2014-04-30 | $25.42M 20-F/A · filed 2013-05-23 |
| 2011-12-31 | $19.98M 20-F/A · filed 2013-05-23 |