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 end | Deferred Tax Assets, Valuation Allowance | Deferred 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 |