ITERIS, INC. Deferred Tax Assets, Valuation Allowance
ITERIS, INC. had Deferred Tax Assets, Valuation Allowance of $18.47 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:DeferredTaxAssetsValuationAllowance · last filed 2024-06-13
- 2024-03-31: Deferred Tax Assets, Valuation Allowance $18.47M.
- 2023-03-31: Deferred Tax Assets, Valuation Allowance $18.74M.
- 2022-03-31: Deferred Tax Assets, Valuation Allowance $14.89M; Deferred Tax Assets, Valuation Allowance as first filed $14.55M.
- 2021-03-31: Deferred Tax Assets, Valuation Allowance $12.35M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2024-03-31 | $18.47M 10-K · filed 2024-06-13 | |
| 2023-03-31 | $18.74M 10-K · filed 2024-06-13 | |
| 2022-03-31 | $14.89M 10-K · filed 2023-06-29 | $14.55M 10-K · filed 2022-06-01 |
| 2021-03-31 | $12.35M 10-K · filed 2022-06-01 | |
| 2020-03-31 | $14.16M 10-K/A · filed 2021-06-07 | |
| 2019-03-31 | $12.25M 10-K · filed 2020-06-09 | |
| 2018-03-31 | $9.81M 10-K · filed 2019-06-06 | |
| 2017-03-31 | $11.73M 10-K · filed 2018-06-07 | |
| 2016-03-31 | $10.10M 10-Q · filed 2018-08-07 | $10.56M 10-K · filed 2016-06-20 |
| 2015-12-31 | $10.10M 10-Q · filed 2017-11-07 | |
| 2014-09-30 | $373.00K 10-Q · filed 2014-11-12 | |
| 2014-06-30 | $373.00K 10-Q · filed 2014-10-16 | |
| 2014-03-31 | $373.00K 10-K · filed 2015-06-18 | |
| 2013-12-31 | $188.00K 10-Q · filed 2014-02-10 | |
| 2013-09-30 | $188.00K 10-Q · filed 2013-10-30 | |
| 2013-06-30 | $188.00K 10-Q · filed 2013-08-01 | |
| 2013-03-31 | $188.00K 10-K · filed 2014-09-04 | |
| 2012-03-31 | $0.00 10-K · filed 2013-06-07 |