Planet Payment Inc Deferred Tax Assets, Valuation Allowance
Planet Payment Inc had Deferred Tax Assets, Valuation Allowance of $928.70 thousand as of 2016-12-31, per its 10-K filed 2017-03-09.
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 2017-03-09
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $928.70K.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $20.56M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $28.50M; Deferred Tax Assets, Valuation Allowance as first filed $28.48M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $29.40M; Deferred Tax Assets, Valuation Allowance as first filed $29.42M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | $928.70K 10-K · filed 2017-03-09 | |
| 2015-12-31 | $20.56M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $28.50M 10-K · filed 2017-03-09 | $28.48M 10-K · filed 2015-03-11 |
| 2013-12-31 | $29.40M 10-K · filed 2016-03-03 | $29.42M 10-K · filed 2014-03-07 |
| 2012-12-31 | $29.20M 10-K · filed 2015-03-11 | $29.24M 10-K · filed 2013-03-25 |
| 2011-12-31 | $26.45M 10-K · filed 2013-03-25 |