NEOMEDIA TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance
NEOMEDIA TECHNOLOGIES INC had Deferred Tax Assets, Valuation Allowance of $94.36 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-03-03
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $94.36M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $95.35M; Deferred Tax Assets, Valuation Allowance as first filed $193.24M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $90.55M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $85.99M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $94.36M 10-K · filed 2015-03-03 | |
| 2013-12-31 | $95.35M 10-K · filed 2015-03-03 | $193.24M 10-K · filed 2014-03-17 |
| 2012-12-31 | $90.55M 10-K · filed 2014-09-19 | |
| 2011-12-31 | $85.99M 10-K/A · filed 2013-04-05 |