MOCON INC Deferred Tax Assets, Valuation Allowance
MOCON INC had Deferred Tax Assets, Valuation Allowance of $1.36 million as of 2016-12-31, per its 10-K filed 2017-03-09.
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 2017-03-09
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $1.36M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $1.29M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $1.27M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $108.00K; Deferred Tax Assets, Valuation Allowance as first filed $108.17K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | $1.36M 10-K · filed 2017-03-09 | |
| 2015-12-31 | $1.29M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $1.27M 10-K · filed 2016-03-04 | |
| 2013-12-31 | $108.00K 10-K · filed 2015-03-12 | $108.17K 10-K · filed 2014-03-28 |
| 2012-12-31 | $76.50K 10-K · filed 2014-03-28 | |
| 2011-12-31 | $50.50K 10-K · filed 2013-03-18 |