JAZZ TECHNOLOGIES, INC. Deferred Tax Assets, Valuation Allowance, Current
JAZZ TECHNOLOGIES, INC. had Deferred Tax Assets, Valuation Allowance, Current of $1.80 million as of 2014-12-31, per its 10-K filed 2015-04-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2015-04-10
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Current $1.80M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Current $1.46M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Current $566.00K; Deferred Tax Assets, Valuation Allowance, Current as first filed $167.00K.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance, Current $266.00K.
| Period end | Deferred Tax Assets, Valuation Allowance, Current | Deferred Tax Assets, Valuation Allowance, Current as first filed |
|---|---|---|
| 2014-12-31 | $1.80M 10-K · filed 2015-04-10 | |
| 2013-12-31 | $1.46M 10-K · filed 2015-04-10 | |
| 2012-12-31 | $566.00K 10-K · filed 2014-03-03 | $167.00K 10-K · filed 2013-03-29 |
| 2011-12-31 | $266.00K 10-K · filed 2013-03-29 |