UNIVERSAL DISPLAY CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
UNIVERSAL DISPLAY CORPORATION (OLED) had Deferred Tax Assets, Operating Loss Carryforwards of $3.40 million as of 2016-12-31, per its 10-K filed 2018-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2018-02-22
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.40M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.72M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.42M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.28M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2016-12-31 | $3.40M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $3.72M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $2.42M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $6.28M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $36.87M 10-K · filed 2014-02-28 | $48.60M 10-K · filed 2013-02-27 |
| 2011-12-31 | $57.97M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $70.05M 10-K/A · filed 2012-03-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| VISHAY INTERTECHNOLOGY INC (VSH) | United States | $4.170B | 9.71 |
| MERCURY SYSTEMS INC (MRCY) | United States | $5.001B | -253.58 |
| Vishay Precision Group, Inc. (VPG) | United States | $0.843B | 89.17 |
| KULR Technology Group, Inc. (KULR) | United States | $0.115B | -1.73 |
| HUBBELL INC (HUBB) | United States | $24.627B | 28.81 |