ISC8 INC. /DE Deferred Tax Assets, Valuation Allowance
ISC8 INC. /DE had Deferred Tax Assets, Valuation Allowance of -$384.00 thousand as of 2013-09-30, per its 10-K filed 2013-12-24.
Discontinued › Notes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2013-12-24
- 2013-09-30: Deferred Tax Assets, Valuation Allowance -$384.00K.
- 2012-09-30: Deferred Tax Assets, Valuation Allowance -$626.00K; Deferred Tax Assets, Valuation Allowance as first filed -$625.50K.
- 2011-10-02: Deferred Tax Assets, Valuation Allowance -$523.90K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2013-09-30 | -$384.00K 10-K · filed 2013-12-24 | |
| 2012-09-30 | -$626.00K 10-K · filed 2013-12-24 | -$625.50K 10-K · filed 2012-12-28 |
| 2011-10-02 | -$523.90K 10-K · filed 2012-12-28 |