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Perseon Corp Deferred Tax Assets, Valuation Allowance

Perseon Corp Deferred Tax Assets, Valuation Allowance

Perseon Corp had Deferred Tax Assets, Valuation Allowance of -$389.00 thousand as of 2014-12-31, per its 10-K filed 2015-03-31.

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

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-03-31

  • 2014-12-31: Deferred Tax Assets, Valuation Allowance -$389.00K.
  • 2014-08-31: Deferred Tax Assets, Valuation Allowance -$185.00K.
  • 2013-08-31: Deferred Tax Assets, Valuation Allowance -$360.00K.
  • 2012-08-31: Deferred Tax Assets, Valuation Allowance -$166.00K; Deferred Tax Assets, Valuation Allowance as first filed -$10.69M.
Period endDeferred Tax Assets, Valuation AllowanceDeferred Tax Assets, Valuation Allowance as first filed
2014-12-31-$389.00K
10-K · filed 2015-03-31
2014-08-31-$185.00K
10-K · filed 2015-03-31
2013-08-31-$360.00K
10-K · filed 2015-03-31
2012-08-31-$166.00K
10-K/A · filed 2014-03-05
-$10.69M
10-K · filed 2012-11-14
2011-08-31-$7.75M
10-K · filed 2012-11-14