PAR TECHNOLOGY CORPORATION Deferred Tax Assets, Net of Valuation Allowance, Current
PAR TECHNOLOGY CORPORATION (PAR) had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2017-12-31, per its 10-K filed 2018-03-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2018-03-16
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $7.77M.
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $6.42M.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $6.69M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-16 | |
| 2016-12-31 | $7.77M 10-K · filed 2018-03-16 | |
| 2016-09-30 | $6.42M 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $6.69M 10-Q · filed 2016-08-08 | |
| 2016-03-31 | $6.81M 10-Q · filed 2016-05-11 | |
| 2015-12-31 | $6.74M 10-K · filed 2017-04-17 | |
| 2015-09-30 | $5.01M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $5.58M 10-Q · filed 2015-08-14 | |
| 2015-03-31 | $5.69M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $4.51M 10-K · filed 2016-03-30 | |
| 2014-09-30 | $5.03M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $4.69M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $4.50M 10-Q · filed 2014-05-07 | |
| 2013-12-31 | $13.41M 10-K · filed 2015-03-31 | $3.75M 10-K · filed 2014-03-14 |
| 2013-09-30 | $14.37M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $12.88M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $12.45M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $3.66M 10-K · filed 2014-03-14 | $11.04M 10-K/A · filed 2013-03-14 |
| 2012-09-30 | $9.50M 10-Q · filed 2012-11-13 | |
| 2012-06-30 | $9.91M 10-Q/A · filed 2012-08-16 | |
| 2012-03-31 | $8.90M 10-Q · filed 2012-05-15 | |
| 2011-12-31 | $10.24M 10-K/A · filed 2013-03-14 | |
| 2011-09-30 | $9.93M 10-Q · filed 2011-11-10 | |
| 2011-06-30 | $10.14M 10-Q · filed 2011-08-22 | |
| 2010-12-31 | $5.72M 10-K · filed 2012-04-04 |
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