INTERPACE BIOSCIENCES, INC. Deferred Tax Assets, Valuation Allowance, Noncurrent
INTERPACE BIOSCIENCES, INC. (IDXG) had Deferred Tax Assets, Valuation Allowance, Noncurrent of -$33.93 million as of 2017-12-31, per its 10-K filed 2018-03-23.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2018-03-23
- 2017-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent -$33.93M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent -$53.47M; Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed $53.47M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $46.23M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $48.08M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent | Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2017-12-31 | -$33.93M 10-K · filed 2018-03-23 | |
| 2016-12-31 | -$53.47M 10-K · filed 2018-03-23 | $53.47M 10-K · filed 2017-03-31 |
| 2015-12-31 | $46.23M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $48.08M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $48.31M 10-K · filed 2015-03-05 | -$48.31M 10-K · filed 2014-03-06 |
| 2012-12-31 | -$46.39M 10-K · filed 2014-03-06 | |
| 2011-12-31 | -$36.27M 10-K · filed 2013-03-15 |