Imprivata Inc Deferred Tax Assets, Valuation Allowance
Imprivata Inc had Deferred Tax Assets, Valuation Allowance of $36.00 million 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:DeferredTaxAssetsValuationAllowance · last filed 2016-08-02
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $36.00M; Deferred Tax Assets, Valuation Allowance as first filed $36.03M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $27.49M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $21.41M; Deferred Tax Assets, Valuation Allowance as first filed $21.40M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | $36.00M 10-Q · filed 2016-08-02 | $36.03M 10-K · filed 2016-03-02 |
| 2014-12-31 | $27.49M 10-K · filed 2016-03-02 | |
| 2013-12-31 | $21.41M 10-K · filed 2015-03-11 | $21.40M 10-Q · filed 2014-08-08 |