iCoreConnect Inc. Deferred Tax Assets, Valuation Allowance
iCoreConnect Inc. had Deferred Tax Assets, Valuation Allowance of $15.21 million as of 2014-06-30, per its 10-K filed 2015-12-09.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-12-09
- 2014-06-30: Deferred Tax Assets, Valuation Allowance $15.21M.
- 2013-06-30: Deferred Tax Assets, Valuation Allowance $15.88M.
- 2012-06-30: Deferred Tax Assets, Valuation Allowance $12.27M; Deferred Tax Assets, Valuation Allowance as first filed $13.77M.
- 2011-06-30: Deferred Tax Assets, Valuation Allowance $12.24M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-06-30 | $15.21M 10-K · filed 2015-12-09 | |
| 2013-06-30 | $15.88M 10-K · filed 2015-12-09 | |
| 2012-06-30 | $12.27M 10-K · filed 2014-02-24 | $13.77M 10-K/A · filed 2013-03-26 |
| 2011-06-30 | $12.24M 10-K/A · filed 2013-03-26 |