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 end | Deferred 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 |