Mimecast Ltd Deferred Tax Assets, Valuation Allowance
Mimecast Ltd had Deferred Tax Assets, Valuation Allowance of $36.75 million as of 2021-03-31, per its 10-K filed 2021-05-27.
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 2021-05-27
- 2021-03-31: Deferred Tax Assets, Valuation Allowance $36.75M.
- 2020-03-31: Deferred Tax Assets, Valuation Allowance $34.22M.
- 2019-03-31: Deferred Tax Assets, Valuation Allowance $38.32M.
- 2018-03-31: Deferred Tax Assets, Valuation Allowance $34.01M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2021-03-31 | $36.75M 10-K · filed 2021-05-27 |
| 2020-03-31 | $34.22M 10-K · filed 2021-05-27 |
| 2019-03-31 | $38.32M 10-K · filed 2020-05-22 |
| 2018-03-31 | $34.01M 10-K · filed 2019-05-29 |
| 2017-03-31 | $14.73M 10-K · filed 2018-05-29 |
| 2016-03-31 | $18.36M 20-F · filed 2017-05-26 |
| 2015-03-31 | $19.61M 20-F · filed 2016-05-25 |