UNIVERSAL DISPLAY CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
UNIVERSAL DISPLAY CORPORATION (OLED) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $3.43 million as of 2016-12-31, per its 10-K filed 2017-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2017-02-23
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $3.43M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $3.72M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $10.25M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $30.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2016-12-31 | $3.43M 10-K · filed 2017-02-23 |
| 2015-12-31 | $3.72M 10-K · filed 2016-02-25 |
| 2014-12-31 | $10.25M 10-K · filed 2015-02-26 |
| 2013-12-31 | $30.30M 10-K · filed 2014-02-28 |
| 2012-12-31 | $57.91M 10-K · filed 2013-02-27 |
| 2011-12-31 | $65.69M 10-K/A · filed 2012-03-21 |
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