INSTRUCTURE INC Deferred Tax Assets, Operating Loss Carryforwards
INSTRUCTURE INC had Deferred Tax Assets, Operating Loss Carryforwards of $111.03 million as of 2019-12-31, per its 10-K filed 2020-02-28.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2020-02-28
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $111.03M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $78.36M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards $61.95M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $61.91M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards $53.85M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $53.69M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2019-12-31 | $111.03M 10-K · filed 2020-02-28 | |
| 2018-12-31 | $78.36M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $61.95M 10-K · filed 2020-02-28 | $61.91M 10-K · filed 2018-02-15 |
| 2016-12-31 | $53.85M 10-K · filed 2019-02-20 | $53.69M 10-K · filed 2017-02-10 |
| 2015-12-31 | $37.15M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $22.63M 10-K · filed 2017-02-10 |