Lattice INC Deferred Tax Assets, Valuation Allowance
Lattice INC had Deferred Tax Assets, Valuation Allowance of $10.12 million as of 2015-12-31, per its 10-K filed 2016-04-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-04-20
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $10.12M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $8.78M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $8.22M; Deferred Tax Assets, Valuation Allowance as first filed -$8.22M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance -$7.96M; Deferred Tax Assets, Valuation Allowance as first filed $7.96M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | $10.12M 10-K · filed 2016-04-20 | |
| 2014-12-31 | $8.78M 10-K · filed 2016-04-20 | |
| 2013-12-31 | $8.22M 10-K · filed 2015-04-03 | -$8.22M 10-K · filed 2014-03-31 |
| 2012-12-31 | -$7.96M 10-K · filed 2014-03-31 | $7.96M 10-K · filed 2013-04-01 |
| 2011-12-31 | -$7.70M 10-K · filed 2013-04-01 |