INSTRUCTURE INC Deferred Tax Assets, Valuation Allowance
INSTRUCTURE INC had Deferred Tax Assets, Valuation Allowance of $111.69 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-02-28
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $111.69M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $81.42M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $60.77M; Deferred Tax Assets, Valuation Allowance as first filed $65.99M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $54.98M; Deferred Tax Assets, Valuation Allowance as first filed $60.12M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2019-12-31 | $111.69M 10-K · filed 2020-02-28 | |
| 2018-12-31 | $81.42M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $60.77M 10-K · filed 2020-02-28 | $65.99M 10-K · filed 2018-02-15 |
| 2016-12-31 | $54.98M 10-K · filed 2019-02-20 | $60.12M 10-K · filed 2017-02-10 |
| 2015-12-31 | $42.32M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $26.71M 10-K · filed 2017-02-10 |