PERCEPTRON INC/MI Deferred Tax Assets, Valuation Allowance
PERCEPTRON INC/MI had Deferred Tax Assets, Valuation Allowance of $17.23 million 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:DeferredTaxAssetsValuationAllowance · last filed 2020-09-28
- 2020-06-30: Deferred Tax Assets, Valuation Allowance $17.23M.
- 2019-06-30: Deferred Tax Assets, Valuation Allowance $17.98M.
- 2018-06-30: Deferred Tax Assets, Valuation Allowance $17.84M.
- 2017-06-30: Deferred Tax Assets, Valuation Allowance $19.10M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2020-06-30 | $17.23M 10-K · filed 2020-09-28 |
| 2019-06-30 | $17.98M 10-K · filed 2020-09-28 |
| 2018-06-30 | $17.84M 10-K · filed 2019-09-12 |
| 2017-06-30 | $19.10M 10-K · filed 2018-08-30 |
| 2016-06-30 | $19.45M 10-K · filed 2018-08-30 |
| 2015-06-30 | $3.10M 10-K · filed 2017-09-07 |
| 2014-06-30 | $3.10M 10-K · filed 2016-09-09 |
| 2013-06-30 | $3.22M 10-K · filed 2015-09-14 |
| 2012-06-30 | $3.69M 10-K · filed 2014-09-15 |
| 2011-06-30 | $2.73M 10-K · filed 2013-09-27 |
| 2010-06-30 | $2.77M 10-K · filed 2012-09-28 |