IEC ELECTRONICS CORP Deferred Tax Assets, Net of Valuation Allowance
IEC ELECTRONICS CORP had Deferred Tax Assets, Net of Valuation Allowance of $4.84 million as of 2020-09-30, per its 10-K filed 2020-11-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2020-11-20
- 2020-09-30: Deferred Tax Assets, Net of Valuation Allowance $4.84M.
- 2019-09-30: Deferred Tax Assets, Net of Valuation Allowance $7.15M.
- 2018-09-30: Deferred Tax Assets, Net of Valuation Allowance $8.86M.
- 2017-09-30: Deferred Tax Assets, Net of Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2020-09-30 | $4.84M 10-K · filed 2020-11-20 | |
| 2019-09-30 | $7.15M 10-K · filed 2020-11-20 | |
| 2018-09-30 | $8.86M 10-K · filed 2019-11-22 | |
| 2017-09-30 | $0.00 10-K · filed 2018-11-29 | |
| 2016-09-30 | $0.00 10-K · filed 2017-12-06 | |
| 2015-09-30 | $0.00 10-K · filed 2016-12-16 | |
| 2014-09-30 | $0.00 10-K · filed 2015-12-18 | $12.26M 10-K · filed 2014-11-25 |
| 2013-09-30 | $13.03M 10-K · filed 2015-05-11 | |
| 2012-09-30 | $8.06M 10-K · filed 2013-12-24 | $7.27M 10-K · filed 2012-11-26 |
| 2011-09-30 | $10.84M 10-K/A · filed 2013-07-03 |