GelTech Solutions, Inc. Deferred Tax Assets, Gross
GelTech Solutions, Inc. had Deferred Tax Assets, Gross of $13.71 million as of 2018-12-31, per its 10-K filed 2019-03-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2019-03-28
- 2018-12-31: Deferred Tax Assets, Gross $13.71M.
- 2017-12-31: Deferred Tax Assets, Gross $12.70M.
- 2016-12-31: Deferred Tax Assets, Gross $16.93M.
- 2015-12-31: Deferred Tax Assets, Gross $15.30M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2018-12-31 | $13.71M 10-K · filed 2019-03-28 |
| 2017-12-31 | $12.70M 10-K · filed 2019-03-28 |
| 2016-12-31 | $16.93M 10-K · filed 2018-03-26 |
| 2015-12-31 | $15.30M 10-K · filed 2017-03-28 |
| 2015-06-30 | $14.38M 10-KT · filed 2016-03-31 |
| 2014-06-30 | $12.29M 10-KT · filed 2016-03-31 |