MEDIDATA SOLUTIONS, INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
MEDIDATA SOLUTIONS, INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $53.48 million as of 2019-06-30, per its 10-Q filed 2019-08-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2019-08-06
- 2019-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $53.48M.
- 2019-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $46.50M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $45.98M.
- 2018-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $43.24M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2019-06-30 | $53.48M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $46.50M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $45.98M 10-Q · filed 2019-08-06 | |
| 2018-09-30 | $43.24M 10-Q · filed 2018-10-30 | |
| 2018-06-30 | $37.41M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $35.05M 10-Q · filed 2018-05-04 | |
| 2017-12-31 | $35.79M 10-K · filed 2019-03-01 | $40.85M 10-K · filed 2018-02-28 |
| 2017-09-30 | $37.70M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $41.27M 10-Q · filed 2017-08-01 | |
| 2017-03-31 | $43.28M 10-Q · filed 2017-05-08 | |
| 2016-12-31 | $40.41M 10-K · filed 2018-02-28 | |
| 2016-09-30 | $50.67M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $12.67M 10-Q · filed 2016-08-05 | |
| 2016-03-31 | $12.14M 10-Q · filed 2016-05-09 | |
| 2015-12-31 | $12.13M 10-K · filed 2017-02-28 | |
| 2015-09-30 | $7.59M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $8.00M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $7.77M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $8.07M 10-K · filed 2016-02-29 | |
| 2014-09-30 | $3.44M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $356.00K 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $348.00K 10-Q · filed 2014-04-30 | |
| 2013-12-31 | $345.00K 10-K · filed 2015-03-02 | |
| 2013-09-30 | $0.00 10-Q · filed 2013-11-04 | |
| 2013-06-30 | $10.76M 10-Q · filed 2013-08-02 | |
| 2013-03-31 | $10.75M 10-Q · filed 2013-05-03 | |
| 2012-12-31 | $11.05M 10-K · filed 2014-02-25 | |
| 2012-09-30 | $11.56M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $11.58M 10-Q · filed 2012-08-07 | |
| 2012-03-31 | $11.58M 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $11.58M 10-K · filed 2013-03-08 | |
| 2010-12-31 | $116.00K 10-K · filed 2012-03-13 |