Nuvectra Corp Deferred Tax Assets, Valuation Allowance
Nuvectra Corp had Deferred Tax Assets, Valuation Allowance of $36.98 million as of 2018-12-31, per its 10-K filed 2019-03-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2019-03-04
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $36.98M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $22.17M; Deferred Tax Assets, Valuation Allowance as first filed $22.03M.
- 2016-12-30: Deferred Tax Assets, Valuation Allowance $19.28M.
- 2016-01-01: Deferred Tax Assets, Valuation Allowance $49.63M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2018-12-31 | $36.98M 10-K · filed 2019-03-04 | |
| 2017-12-31 | $22.17M 10-K · filed 2019-03-04 | $22.03M 10-K · filed 2018-03-06 |
| 2016-12-30 | $19.28M 10-K · filed 2018-03-06 | |
| 2016-01-01 | $49.63M 10-K · filed 2017-03-09 |