GelTech Solutions, Inc. Deferred Tax Assets, Valuation Allowance
GelTech Solutions, Inc. had Deferred Tax Assets, Valuation Allowance 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2019-03-28
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $13.71M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $12.70M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $16.93M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $15.30M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 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 | $12.28M 10-KT · filed 2016-03-31 |
| 2013-06-30 | $10.13M 10-K · filed 2014-09-29 |
| 2012-06-30 | $8.10M 10-K · filed 2013-09-27 |
| 2011-06-30 | $5.91M 10-K · filed 2012-09-28 |