ITERIS, INC. Deferred Tax Assets, Net of Valuation Allowance
ITERIS, INC. had Deferred Tax Assets, Net of Valuation Allowance of $2.67 million as of 2024-03-31, per its 10-K filed 2024-06-13.
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:DeferredTaxAssetsNet · last filed 2024-06-13
- 2024-03-31: Deferred Tax Assets, Net of Valuation Allowance $2.67M.
- 2023-03-31: Deferred Tax Assets, Net of Valuation Allowance $700.00K.
- 2022-03-31: Deferred Tax Assets, Net of Valuation Allowance $564.00K.
- 2021-03-31: Deferred Tax Assets, Net of Valuation Allowance $731.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2024-03-31 | $2.67M 10-K · filed 2024-06-13 |
| 2023-03-31 | $700.00K 10-K · filed 2024-06-13 |
| 2022-03-31 | $564.00K 10-K · filed 2023-06-29 |
| 2021-03-31 | $731.00K 10-K · filed 2022-06-01 |
| 2020-03-31 | $946.00K 10-K/A · filed 2021-06-07 |
| 2019-03-31 | $1.16M 10-K · filed 2020-06-09 |
| 2018-03-31 | $1.27M 10-K · filed 2019-06-06 |
| 2017-03-31 | $467.00K 10-K · filed 2018-06-07 |
| 2016-03-31 | $142.00K 10-K · filed 2017-06-13 |
| 2015-03-31 | $9.33M 10-K · filed 2016-06-20 |
| 2014-03-31 | $8.65M 10-K · filed 2015-06-18 |
| 2013-03-31 | $9.65M 10-K · filed 2014-09-04 |
| 2012-03-31 | $11.13M 10-K · filed 2013-06-07 |