LUCID INC Deferred Tax Assets, Valuation Allowance, Noncurrent
LUCID INC had Deferred Tax Assets, Valuation Allowance, Noncurrent of $12.21 million as of 2013-12-31, per its 10-K filed 2014-03-12.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2014-03-12
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $12.21M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $10.19M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $7.29M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2013-12-31 | $12.21M 10-K · filed 2014-03-12 |
| 2012-12-31 | $10.19M 10-K · filed 2014-03-12 |
| 2011-12-31 | $7.29M 10-K · filed 2013-03-29 |