iSign Solutions Inc. Deferred Tax Assets, Valuation Allowance
iSign Solutions Inc. had Deferred Tax Assets, Valuation Allowance of $14.50 million as of 2021-12-31, per its 10-K filed 2022-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-03-31
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $14.50M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $17.12M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $16.86M; Deferred Tax Assets, Valuation Allowance as first filed -$16.86M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $17.55M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $14.50M 10-K · filed 2022-03-31 | |
| 2020-12-31 | $17.12M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $16.86M 10-K · filed 2021-04-07 | -$16.86M 10-K · filed 2020-03-30 |
| 2018-12-31 | $17.55M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $18.09M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $27.00M 10-K · filed 2018-04-02 | $27.00K 10-K · filed 2017-03-31 |
| 2015-12-31 | $25.95K 10-K · filed 2017-03-31 | $25.95M 10-K · filed 2016-04-06 |
| 2014-12-31 | $24.80M 10-K · filed 2016-04-06 | |
| 2013-12-31 | $29.05M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $29.36M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $27.40M 10-K · filed 2013-04-01 |