GelTech Solutions, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
GelTech Solutions, Inc. had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.86 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2019-03-28
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.86M.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.80M.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.22M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.17M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2018-12-31 | $1.86M 10-K · filed 2019-03-28 |
| 2017-12-31 | $1.80M 10-K · filed 2019-03-28 |
| 2016-12-31 | $2.22M 10-K · filed 2018-03-26 |
| 2015-12-31 | $2.17M 10-K · filed 2017-03-28 |
| 2015-06-30 | $1.88M 10-KT · filed 2016-03-31 |
| 2014-06-30 | $1.49M 10-KT · filed 2016-03-31 |
| 2013-06-30 | $1.30M 10-K · filed 2014-09-29 |
| 2012-06-30 | $800.33K 10-K · filed 2013-09-27 |
| 2011-06-30 | $873.55K 10-K · filed 2012-09-28 |