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IDdriven, Inc. Deferred Tax Assets, Valuation Allowance

IDdriven, Inc. Deferred Tax Assets, Valuation Allowance

IDdriven, Inc. had Deferred Tax Assets, Valuation Allowance of $772.35 thousand as of 2016-12-31, per its 10-K filed 2017-03-31.

Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-03-31

  • 2016-12-31: Deferred Tax Assets, Valuation Allowance $772.35K.
  • 2015-12-31: Deferred Tax Assets, Valuation Allowance $248.08K.
  • 2015-02-28: Deferred Tax Assets, Valuation Allowance $14.51K.
  • 2014-02-28: Deferred Tax Assets, Valuation Allowance $314.00.
Period endDeferred Tax Assets, Valuation Allowance
2016-12-31$772.35K
10-K · filed 2017-03-31
2015-12-31$248.08K
10-K · filed 2017-03-31
2015-02-28$14.51K
10-K · filed 2015-05-29
2014-02-28$314.00
10-K · filed 2015-05-29