MAM SOFTWARE GROUP, INC. Deferred Tax Assets, Valuation Allowance
MAM SOFTWARE GROUP, INC. had Deferred Tax Assets, Valuation Allowance of $1.17 million as of 2019-06-30, per its 10-K/A filed 2019-09-30.
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 2019-09-30
- 2019-06-30: Deferred Tax Assets, Valuation Allowance $1.17M.
- 2018-06-30: Deferred Tax Assets, Valuation Allowance $1.18M.
- 2017-06-30: Deferred Tax Assets, Valuation Allowance $1.72M.
- 2016-06-30: Deferred Tax Assets, Valuation Allowance $4.94M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2019-06-30 | $1.17M 10-K/A · filed 2019-09-30 | |
| 2018-06-30 | $1.18M 10-K/A · filed 2019-09-30 | |
| 2017-06-30 | $1.72M 10-K · filed 2018-09-14 | |
| 2016-06-30 | $4.94M 10-K · filed 2017-09-28 | |
| 2015-06-30 | $5.02M 10-K · filed 2016-09-26 | $5.67M 10-K · filed 2015-09-24 |
| 2014-06-30 | $5.16M 10-K · filed 2015-09-24 | |
| 2013-06-30 | $5.24M 10-K · filed 2014-09-23 | |
| 2012-06-30 | $6.26M 10-K · filed 2013-09-25 | -$9.94M 10-K/A · filed 2012-09-14 |
| 2011-06-30 | -$10.10M 10-K/A · filed 2012-09-14 |