Guidance Software, Inc. Deferred Tax Assets, Valuation Allowance
Guidance Software, Inc. had Deferred Tax Assets, Valuation Allowance of $52.72 million as of 2016-12-31, per its 10-K filed 2017-03-01.
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 2017-03-01
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $52.72M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $45.91M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $40.60M; Deferred Tax Assets, Valuation Allowance as first filed $40.55M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $35.10M; Deferred Tax Assets, Valuation Allowance as first filed $35.06M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | $52.72M 10-K · filed 2017-03-01 | |
| 2015-12-31 | $45.91M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $40.60M 10-K · filed 2017-03-01 | $40.55M 10-K · filed 2015-02-24 |
| 2013-12-31 | $35.10M 10-K · filed 2016-02-25 | $35.06M 10-K · filed 2014-02-24 |
| 2012-12-31 | $22.56M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $14.45M 10-K · filed 2013-02-21 |