HOLLYSYS AUTOMATION TECHNOLOGIES LTD. Deferred Tax Assets, Net of Valuation Allowance, Current
HOLLYSYS AUTOMATION TECHNOLOGIES LTD. had Deferred Tax Assets, Net of Valuation Allowance, Current of $16.40 million as of 2017-06-30, per its 20-F filed 2018-09-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2018-09-21
- 2017-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $16.40M.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $17.91M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $15.95M.
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $24.02M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $24.02M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2017-06-30 | $16.40M 20-F · filed 2018-09-21 | |
| 2016-06-30 | $17.91M 20-F · filed 2017-09-22 | |
| 2015-06-30 | $15.95M 20-F · filed 2016-09-23 | |
| 2014-06-30 | $24.02M 20-F · filed 2016-03-08 | $24.02M 20-F · filed 2014-09-29 |
| 2013-06-30 | $12.10M 20-F · filed 2014-09-29 | |
| 2012-06-30 | $8.35M 20-F · filed 2013-09-30 | |
| 2011-06-30 | $7.56M 20-F · filed 2012-10-12 | $2.02M 20-F/A · filed 2011-10-20 |
| 2010-06-30 | $956.97K 20-F/A · filed 2011-10-20 |