POSITIVEID Corp Deferred Tax Assets, Valuation Allowance
POSITIVEID Corp had Deferred Tax Assets, Valuation Allowance of $26.67 million as of 2017-12-31, per its 10-K filed 2018-04-02.
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 2018-04-02
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $26.67M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $37.00M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $35.43M; Deferred Tax Assets, Valuation Allowance as first filed -$35.43M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance -$31.22M; Deferred Tax Assets, Valuation Allowance as first filed $31.22M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $26.67M 10-K · filed 2018-04-02 | |
| 2016-12-31 | $37.00M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $35.43M 10-K · filed 2017-03-31 | -$35.43M 10-K · filed 2016-04-12 |
| 2014-12-31 | -$31.22M 10-K · filed 2016-04-12 | $31.22M 10-K · filed 2015-03-30 |
| 2013-12-31 | $28.32M 10-K · filed 2015-03-30 | |
| 2012-12-31 | $26.77M 10-K · filed 2014-04-11 | |
| 2011-12-31 | $26.91M 10-K · filed 2013-04-16 |