EMERSON RADIO CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
EMERSON RADIO CORP (MSN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $712.00 thousand for the 9-month period ending 2017-12-31, per its 10-Q filed 2018-02-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-02-15
- EMERSON RADIO CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-12-31 was -$63.00K.
- EMERSON RADIO CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-09-30 was $411.00K.
- EMERSON RADIO CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-06-30 was $364.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|---|
| 2017-12-31 | -$63.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-15 | $348.00K derived: sum of 2 quarters · filed 2018-02-15 | $712.00K 10-Q · filed 2018-02-15 |
| 2017-09-30 | $411.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-14 | $775.00K 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $364.00K 10-Q · filed 2017-08-14 |
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