Advertisement
Screener

PERCEPTRON INC/MI Deferred Tax Assets, Net of Valuation Allowance

PERCEPTRON INC/MI Deferred Tax Assets, Net of Valuation Allowance

PERCEPTRON INC/MI had Deferred Tax Assets, Net of Valuation Allowance of $581.00 thousand as of 2020-06-30, per its 10-K filed 2020-09-28.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance

us-gaap:DeferredTaxAssetsNet · last filed 2020-09-28

  • 2020-06-30: Deferred Tax Assets, Net of Valuation Allowance $581.00K.
  • 2019-06-30: Deferred Tax Assets, Net of Valuation Allowance $847.00K.
  • 2018-06-30: Deferred Tax Assets, Net of Valuation Allowance $1.25M.
  • 2017-06-30: Deferred Tax Assets, Net of Valuation Allowance $447.00K.
Period endDeferred Tax Assets, Net of Valuation Allowance
2020-06-30$581.00K
10-K · filed 2020-09-28
2019-06-30$847.00K
10-K · filed 2020-09-28
2018-06-30$1.25M
10-K · filed 2019-09-12
2017-06-30$447.00K
10-K · filed 2018-08-30
2016-06-30$1.03M
10-K · filed 2018-08-30
2015-06-30$13.73M
10-K · filed 2017-09-07
2014-06-30$11.75M
10-K · filed 2016-09-09
2013-06-30$10.64M
10-K · filed 2015-09-14
2012-06-30$11.10M
10-K · filed 2014-09-15
2011-06-30$11.21M
10-K · filed 2013-09-27
2010-06-30$11.88M
10-K · filed 2012-09-28