GlobalSCAPE, Inc Deferred Tax Assets, Valuation Allowance
GlobalSCAPE, Inc had Deferred Tax Assets, Valuation Allowance of $0 as of 2019-12-31, per its 10-K filed 2020-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-03-16
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2019-09-30: Deferred Tax Assets, Valuation Allowance $0.00.
- 2019-06-30: Deferred Tax Assets, Valuation Allowance $195.00K.
- 2019-03-31: Deferred Tax Assets, Valuation Allowance $210.00K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-03-16 |
| 2019-09-30 | $0.00 10-Q · filed 2019-11-12 |
| 2019-06-30 | $195.00K 10-Q · filed 2019-08-09 |
| 2019-03-31 | $210.00K 10-Q · filed 2019-05-10 |
| 2018-12-31 | $194.00K 10-K · filed 2020-03-16 |
| 2018-09-30 | $189.00K 10-Q · filed 2018-11-08 |
| 2018-06-30 | $189.00K 10-Q · filed 2018-08-09 |
| 2018-03-31 | $190.00K 10-Q · filed 2018-06-14 |
| 2017-12-31 | $185.00K 10-K · filed 2019-03-18 |
| 2016-12-31 | $1.25M 10-K · filed 2018-06-14 |
| 2015-09-30 | $152.00K 10-Q · filed 2015-11-12 |
| 2014-12-31 | $1.10M 10-K · filed 2015-03-30 |
| 2013-12-31 | $1.10M 10-K · filed 2015-03-30 |
| 2012-12-31 | $1.10M 10-K · filed 2014-03-27 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-28 |