INTERDIGITAL, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
INTERDIGITAL, INC. (IDCC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$313.00 thousand for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2012-02-27
- INTERDIGITAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was -$313.00K.
- INTERDIGITAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2010 was $0.00, a 100.00% decline from fiscal 2009.
- INTERDIGITAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2009 was $1.66M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2011-12-31 | -$313.00K 10-K · filed 2012-02-27 |
| 2010-12-31 | $0.00 10-K · filed 2012-02-27 |
| 2009-12-31 | $1.66M 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Digital Turbine, Inc. (APPS) | United States | $1.316B | -44.63 |
| ACACIA RESEARCH CORP (ACTG) | United States | $0.420B | -30.24 |
| JOINT Corp (JYNT) | United States | $0.117B | -10.15 |
| VirnetX Holding Corp (VHC) | United States | $0.052B | -2.61 |
| Royalty Management Holding Corp (RMCO) | United States | $0.038B | |
| NETWORK-1 TECHNOLOGIES, INC. (NTIP) | United States | $0.036B | -12.30 |
| RESEARCH FRONTIERS INC (REFR) | United States | $0.025B | |
| ALPHA MODUS HOLDINGS, INC. (AMOD) | United States | $0.008B | -20.82 |
| XCel Brands, Inc. (XELB) | United States | $0.005B |