ID SYSTEMS INC Deferred Tax Assets, Net
ID SYSTEMS INC had Deferred Tax Assets, Net of $29.47 million as of 2015-12-31, per its 10-K filed 2016-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2016-03-29
- 2015-12-31: Deferred Tax Assets, Net $29.47M.
- 2014-12-31: Deferred Tax Assets, Net $25.32M; Deferred Tax Assets, Net as first filed $0.00.
- 2013-12-31: Deferred Tax Assets, Net $63.00K.
- 2012-12-31: Deferred Tax Assets, Net $662.00K.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2015-12-31 | $29.47M 10-K · filed 2016-03-29 | |
| 2014-12-31 | $25.32M 10-K · filed 2016-03-29 | $0.00 10-K · filed 2015-03-27 |
| 2013-12-31 | $63.00K 10-K · filed 2015-03-27 | |
| 2012-12-31 | $662.00K 10-K · filed 2014-03-28 | |
| 2011-12-31 | $390.00K 10-K · filed 2013-03-29 |