OneSpan Inc. Goodwill, Subsequent Recognition of Deferred Tax Asset
OneSpan Inc. (OSPN) reported Goodwill, Subsequent Recognition of Deferred Tax Asset of $24.42 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-10.
Discontinued › Notes › Intangible Assets › Goodwill and Other
us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset · last filed 2017-03-10
- OneSpan Inc. goodwill, subsequent recognition of deferred tax asset for the quarter ending 2016-12-31 was $15.27M.
- OneSpan Inc. goodwill, subsequent recognition of deferred tax asset for the quarter ending 2016-09-30 was $0.00.
- OneSpan Inc. goodwill, subsequent recognition of deferred tax asset for the quarter ending 2016-06-30 was $0.00.
- OneSpan Inc. goodwill, subsequent recognition of deferred tax asset for the quarter ending 2016-03-31 was $9.15M.
- OneSpan Inc. goodwill, subsequent recognition of deferred tax asset for fiscal 2016 was $24.42M.
| Period end | Goodwill, Subsequent Recognition of Deferred Tax Asset 3 month | Goodwill, Subsequent Recognition of Deferred Tax Asset 6 month | Goodwill, Subsequent Recognition of Deferred Tax Asset 9 month | Goodwill, Subsequent Recognition of Deferred Tax Asset 12 month |
|---|---|---|---|---|
| 2016-12-31 | $15.27M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $15.27M derived: sum of 2 quarters · filed 2017-03-10 | $15.27M derived: sum of 3 quarters · filed 2017-03-10 | $24.42M 10-K · filed 2017-03-10 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $0.00 derived: sum of 2 quarters · filed 2016-11-03 | $9.15M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $9.15M 10-Q · filed 2016-08-04 | ||
| 2016-03-31 | $9.15M 10-Q · filed 2016-05-05 |
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