INTERLEUKIN GENETICS INC Deferred Tax Assets, Valuation Allowance
INTERLEUKIN GENETICS INC had Deferred Tax Assets, Valuation Allowance of $38.20 million as of 2017-03-31, per its 10-Q filed 2017-05-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-05-11
- 2017-03-31: Deferred Tax Assets, Valuation Allowance $38.20M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $36.39M.
- 2016-09-30: Deferred Tax Assets, Valuation Allowance $35.60M.
- 2016-06-30: Deferred Tax Assets, Valuation Allowance $34.70M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-03-31 | $38.20M 10-Q · filed 2017-05-11 | |
| 2016-12-31 | $36.39M 10-K · filed 2017-04-18 | |
| 2016-09-30 | $35.60M 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $34.70M 10-Q · filed 2016-08-15 | |
| 2016-03-31 | $33.90M 10-Q · filed 2016-05-12 | |
| 2015-12-31 | $33.45M 10-K · filed 2017-04-18 | |
| 2015-06-30 | $33.40M 10-Q · filed 2015-08-14 | |
| 2015-03-31 | $33.30M 10-Q · filed 2015-05-14 | |
| 2014-12-31 | $30.46M 10-K · filed 2016-03-16 | |
| 2014-09-30 | $29.90M 10-Q · filed 2014-11-13 | |
| 2014-06-30 | $29.30M 10-Q · filed 2014-08-13 | |
| 2014-03-31 | $28.80M 10-Q · filed 2014-05-14 | |
| 2013-12-31 | $28.18M 10-K · filed 2015-03-19 | |
| 2013-09-30 | $28.40M 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $27.60M 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $31.50M 10-Q · filed 2013-05-14 | |
| 2012-12-31 | $30.91M 10-K · filed 2014-03-20 | $30.90M 10-K · filed 2013-03-28 |
| 2012-09-30 | $30.50M 10-Q · filed 2012-11-14 | |
| 2012-06-30 | $30.50M 10-Q · filed 2012-08-14 | |
| 2011-12-31 | $30.17M 10-K · filed 2013-03-28 |