NEOMEDIA TECHNOLOGIES INC Deferred Tax Assets, Derivative Instruments
NEOMEDIA TECHNOLOGIES INC had Deferred Tax Assets, Derivative Instruments of $14.24 million as of 2014-12-31, per its 10-K filed 2015-03-03.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2015-03-03
- 2014-12-31: Deferred Tax Assets, Derivative Instruments $14.24M.
- 2013-12-31: Deferred Tax Assets, Derivative Instruments $10.30M; Deferred Tax Assets, Derivative Instruments as first filed $108.84M.
- 2012-12-31: Deferred Tax Assets, Derivative Instruments $9.38M.
- 2011-12-31: Deferred Tax Assets, Derivative Instruments $6.83M.
| Period end | Deferred Tax Assets, Derivative Instruments | Deferred Tax Assets, Derivative Instruments as first filed |
|---|---|---|
| 2014-12-31 | $14.24M 10-K · filed 2015-03-03 | |
| 2013-12-31 | $10.30M 10-K · filed 2015-03-03 | $108.84M 10-K · filed 2014-03-17 |
| 2012-12-31 | $9.38M 10-K · filed 2014-09-19 | |
| 2011-12-31 | $6.83M 10-K/A · filed 2013-04-05 |