PROS HOLDINGS, INC. Deferred Tax Assets, Net of Valuation Allowance
PROS HOLDINGS, INC. had Deferred Tax Assets, Net of Valuation Allowance of $119.00 thousand as of 2019-12-31, per its 10-K filed 2020-02-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2020-02-19
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $119.00K.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance -$167.00K.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance -$90.00K; Deferred Tax Assets, Net of Valuation Allowance as first filed $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2019-12-31 | $119.00K 10-K · filed 2020-02-19 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-19 | |
| 2015-12-31 | -$167.00K 10-K · filed 2016-02-19 | |
| 2014-12-31 | -$90.00K 10-K · filed 2016-02-19 | $0.00 10-K · filed 2015-02-27 |
| 2013-12-31 | $12.64M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $4.54M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $5.50M 10-K · filed 2013-02-22 |