MODULAR MEDICAL, INC. Deferred Tax Assets, Other Tax Carryforwards
MODULAR MEDICAL, INC. (MODD) had Deferred Tax Assets, Other Tax Carryforwards of $21.31 thousand as of 2016-06-30, per its 10-K filed 2016-09-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2016-09-26
- 2016-06-30: Deferred Tax Assets, Other Tax Carryforwards $21.31K.
- 2015-06-30: Deferred Tax Assets, Other Tax Carryforwards $0.00.
- 2014-06-30: Deferred Tax Assets, Other Tax Carryforwards $10.16K.
- 2013-06-30: Deferred Tax Assets, Other Tax Carryforwards $6.07K.
| Period end | Deferred Tax Assets, Other Tax Carryforwards |
|---|---|
| 2016-06-30 | $21.31K 10-K · filed 2016-09-26 |
| 2015-06-30 | $0.00 10-K · filed 2015-09-30 |
| 2014-06-30 | $10.16K 10-K · filed 2014-09-23 |
| 2013-06-30 | $6.07K 10-K · filed 2013-09-03 |
| 2012-06-30 | $2.71K 10-K · filed 2012-09-12 |
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