IDO Security Inc. Deferred Tax Assets, Valuation Allowance
IDO Security Inc. had Deferred Tax Assets, Valuation Allowance of $7.81 million as of 2013-12-31, per its 10-K filed 2014-04-14.
Discontinued › Notes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-04-14
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $7.81M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $6.63M; Deferred Tax Assets, Valuation Allowance as first filed $6.63M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $6.30M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2013-12-31 | $7.81M 10-K · filed 2014-04-14 | |
| 2012-12-31 | $6.63M 10-K · filed 2014-04-14 | $6.63M 10-K · filed 2013-04-16 |
| 2011-12-31 | $6.30M 10-K · filed 2013-04-16 |