ID SYSTEMS INC Deferred Tax Assets, Valuation Allowance
ID SYSTEMS INC had Deferred Tax Assets, Valuation Allowance of $27.57 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:DeferredTaxAssetsValuationAllowance · last filed 2019-04-01
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $27.57M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $26.11M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $31.75M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $29.47M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2018-12-31 | $27.57M 10-K · filed 2019-04-01 |
| 2017-12-31 | $26.11M 10-K · filed 2019-04-01 |
| 2016-12-31 | $31.75M 10-K · filed 2018-03-30 |
| 2015-12-31 | $29.47M 10-K · filed 2017-03-29 |
| 2014-12-31 | $25.32M 10-K · filed 2016-03-29 |
| 2013-12-31 | $21.47M 10-K · filed 2015-03-27 |
| 2012-12-31 | $18.53M 10-K · filed 2014-03-28 |
| 2011-12-31 | $19.11M 10-K · filed 2013-03-29 |