ID SYSTEMS INC Deferred Tax Assets, Net of Valuation Allowance
ID SYSTEMS INC had Deferred Tax Assets, Net of Valuation Allowance of $3.88 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
us-gaap:DeferredTaxAssetsNet · last filed 2019-04-01
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.88M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.48M; Deferred Tax Assets, Net of Valuation Allowance as first filed $3.18M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $4.80M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.83M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2018-12-31 | $3.88M 10-K · filed 2019-04-01 | |
| 2017-12-31 | $3.48M 10-K · filed 2019-04-01 | $3.18M 10-K · filed 2018-03-30 |
| 2016-12-31 | $4.80M 10-K · filed 2018-03-30 | |
| 2015-12-31 | $2.83M 10-K · filed 2017-03-29 | |
| 2014-12-31 | $2.32M 10-K · filed 2016-03-29 | |
| 2013-12-31 | $2.39M 10-K · filed 2015-03-27 | |
| 2012-12-31 | $3.02M 10-K · filed 2014-03-28 | |
| 2011-12-31 | $2.06M 10-K · filed 2013-03-29 |