Imprivata Inc Deferred Tax Assets, Net of Valuation Allowance
Imprivata Inc had Deferred Tax Assets, Net of Valuation Allowance of $0 as of 2015-12-31, per its 10-Q filed 2016-08-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2016-08-02
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00; Deferred Tax Assets, Net of Valuation Allowance as first filed $60.00K.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $868.00K.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.88M; Deferred Tax Assets, Net of Valuation Allowance as first filed $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | $0.00 10-Q · filed 2016-08-02 | $60.00K 10-K · filed 2016-03-02 |
| 2014-12-31 | $868.00K 10-K · filed 2016-03-02 | |
| 2013-12-31 | $1.88M 10-K · filed 2015-03-11 | $0.00 10-Q · filed 2014-08-08 |