FORWARD INDUSTRIES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
FORWARD INDUSTRIES, INC. (FWDI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$212.87 thousand for the 12-month period ending 2016-09-30, per its 10-K filed 2016-12-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2016-12-12
- FORWARD INDUSTRIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-09-30 was $99.14K.
- FORWARD INDUSTRIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-06-30 was $103.05K.
- FORWARD INDUSTRIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-03-31 was $69.12K.
- FORWARD INDUSTRIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-12-31 was $110.00K.
- FORWARD INDUSTRIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$212.87K, a 162.88% decline from fiscal 2015.
- FORWARD INDUSTRIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $338.56K, a 9.44% decline from fiscal 2014.
- FORWARD INDUSTRIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $373.86K, a 1521.09% increase from fiscal 2013.
- FORWARD INDUSTRIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $23.06K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|---|
| 2016-09-30 | -$212.87K 10-K · filed 2016-12-12 | |||||
| 2015-09-30 | $338.56K 10-K · filed 2016-12-12 | |||||
| 2014-09-30 | $373.86K 10-K · filed 2015-12-16 | |||||
| 2013-09-30 | $99.14K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-10 | $202.19K derived: sum of 2 quarters · filed 2014-12-10 | $271.31K derived: sum of 3 quarters · filed 2014-12-10 | $23.06K 10-K · filed 2014-12-10 | ||
| 2013-06-30 | $103.05K 10-Q · filed 2013-08-12 | $172.17K derived: sum of 2 quarters · filed 2013-08-12 | -$76.08K 10-Q · filed 2013-08-12 | -$2.81M derived: sum of 4 quarters · filed 2013-08-12 | ||
| 2013-03-31 | $69.12K 10-Q · filed 2013-05-13 | $179.13K 10-Q · filed 2013-05-13 | -$2.92M derived: sum of 3 quarters · filed 2013-05-13 | -$3.16M derived: sum of 4 quarters · filed 2013-08-12 | ||
| 2012-12-31 | $110.00K 10-Q · filed 2013-02-14 | -$2.99M derived: sum of 2 quarters · filed 2013-02-14 | -$3.23M derived: sum of 3 quarters · filed 2013-08-12 | -$3.68M derived: sum of 4 quarters · filed 2013-08-12 | ||
| 2012-09-30 | -$3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-20 | -$3.34M derived: sum of 2 quarters · filed 2013-08-12 | -$3.79M derived: sum of 3 quarters · filed 2013-08-12 | -$2.44M 10-K · filed 2012-12-20 | ||
| 2012-06-30 | -$243.92K 10-Q · filed 2013-08-12 | $243.92K 10-Q/A · filed 2012-09-19 | -$695.65K derived: sum of 2 quarters · filed 2013-08-12 | $658.20K 10-Q · filed 2013-08-12 | -$658.20K 10-Q/A · filed 2012-09-19 | -$1.65M derived: sum of 4 quarters · filed 2013-08-12 |
| 2012-03-31 | -$451.73K 10-Q · filed 2013-05-13 | -$903.44K 10-Q · filed 2013-05-13 | -$1.40M derived: sum of 3 quarters · filed 2013-05-13 | -$1.66M derived: sum of 4 quarters · filed 2013-05-13 | ||
| 2011-12-31 | -$451.70K 10-Q · filed 2013-02-14 | -$950.08K derived: sum of 2 quarters · filed 2013-02-14 | -$1.21M derived: sum of 3 quarters · filed 2013-02-14 | |||
| 2011-09-30 | -$498.38K derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-12-20 | -$759.67K derived: sum of 2 quarters · filed 2012-12-20 | -$980.03K 10-K · filed 2012-12-20 | |||
| 2011-06-30 | -$261.30K 10-Q/A · filed 2012-09-19 | -$481.65K 10-Q/A · filed 2012-09-19 |
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