ID SYSTEMS INC Deferred Tax Assets, Gross
ID SYSTEMS INC had Deferred Tax Assets, Gross of $31.45 million as of 2018-12-31, per its 10-K filed 2019-04-01.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2019-04-01
- 2018-12-31: Deferred Tax Assets, Gross $31.45M.
- 2017-12-31: Deferred Tax Assets, Gross $29.59M; Deferred Tax Assets, Gross as first filed $29.29M.
- 2016-12-31: Deferred Tax Assets, Gross $36.55M.
- 2015-12-31: Deferred Tax Assets, Gross $32.30M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2018-12-31 | $31.45M 10-K · filed 2019-04-01 | |
| 2017-12-31 | $29.59M 10-K · filed 2019-04-01 | $29.29M 10-K · filed 2018-03-30 |
| 2016-12-31 | $36.55M 10-K · filed 2018-03-30 | |
| 2015-12-31 | $32.30M 10-K · filed 2017-03-29 | |
| 2014-12-31 | $27.63M 10-K · filed 2016-03-29 | |
| 2013-12-31 | $23.86M 10-K · filed 2015-03-27 | |
| 2012-12-31 | $21.55M 10-K · filed 2014-03-28 | |
| 2011-12-31 | $21.17M 10-K · filed 2013-03-29 |