UNIVERSAL DISPLAY CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
UNIVERSAL DISPLAY CORPORATION (OLED) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$2.10 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2016-02-25
- UNIVERSAL DISPLAY CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-09-30 was -$2.70M.
- UNIVERSAL DISPLAY CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was -$2.10M.
- UNIVERSAL DISPLAY CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$226.00K.
- UNIVERSAL DISPLAY CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$57.10M.
- UNIVERSAL DISPLAY CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was -$4.40M, a 197.78% decline from fiscal 2011.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2015-12-31 | -$2.10M 10-K · filed 2016-02-25 | ||
| 2015-09-30 | -$2.70M 10-Q · filed 2015-11-05 | ||
| 2014-12-31 | -$226.00K 10-K · filed 2016-02-25 | -$200.00K 10-K · filed 2015-02-26 | |
| 2013-12-31 | -$57.10M 10-K · filed 2016-02-25 | $57.10M 10-K · filed 2014-02-28 | |
| 2012-12-31 | -$4.40M 10-K · filed 2015-02-26 | -$5.00M 10-K · filed 2013-02-27 | |
| 2011-12-31 | $4.50M 10-K · filed 2014-02-28 | -$5.61M 10-K/A · filed 2012-03-21 | |
| 2010-12-31 | $9.50M 10-K · filed 2013-02-27 | $9.49M 10-K/A · filed 2012-03-21 | |
| 2009-12-31 | $11.23M 10-K/A · filed 2012-03-21 |
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