INTERPHASE CORP Deferred Tax Assets, Operating Loss Carryforwards
INTERPHASE CORP had Deferred Tax Assets, Operating Loss Carryforwards of $17.93 million as of 2014-12-31, per its 10-K filed 2015-03-26.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2015-03-26
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.93M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.32M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.87M; Deferred Tax Assets, Operating Loss Carryforwards as first filed -$15.87M.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards -$14.86M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2014-12-31 | $17.93M 10-K · filed 2015-03-26 | |
| 2013-12-31 | $16.32M 10-K · filed 2015-03-26 | |
| 2012-12-31 | $15.87M 10-K · filed 2014-03-27 | -$15.87M 10-K · filed 2013-03-20 |
| 2011-12-31 | -$14.86M 10-K · filed 2013-03-20 |