GlobalSCAPE, Inc Deferred Tax Assets, Other
GlobalSCAPE, Inc had Deferred Tax Assets, Other of $57.00 thousand as of 2017-03-31, per its 10-Q filed 2018-06-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2018-06-14
- 2017-03-31: Deferred Tax Assets, Other $57.00K; Deferred Tax Assets, Other as first filed $62.00K.
- 2016-12-31: Deferred Tax Assets, Other $56.00K; Deferred Tax Assets, Other as first filed $51.00K.
- 2016-09-30: Deferred Tax Assets, Other $52.00K.
- 2015-12-31: Deferred Tax Assets, Other $33.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2017-03-31 | $57.00K 10-Q · filed 2018-06-14 | $62.00K 10-Q · filed 2017-05-12 |
| 2016-12-31 | $56.00K 10-K · filed 2018-06-14 | $51.00K 10-K · filed 2017-03-27 |
| 2016-09-30 | $52.00K 10-Q · filed 2016-11-10 | |
| 2015-12-31 | $33.00K 10-K · filed 2018-06-14 | |
| 2014-12-31 | $24.00K 10-K · filed 2016-03-03 | |
| 2013-12-31 | $2.00K 10-K · filed 2015-03-30 | |
| 2012-12-31 | $24.00K 10-K · filed 2014-03-27 | |
| 2011-12-31 | $1.00K 10-K · filed 2013-03-28 |