QDM INTERNATIONAL INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
QDM INTERNATIONAL INC. (QDMI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $20.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2015-04-15
- QDM INTERNATIONAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $20.00K, a 11.11% increase from fiscal 2013.
- QDM INTERNATIONAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $18.00K, a 66.67% decline from fiscal 2012.
- QDM INTERNATIONAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $54.00K, a 52.21% decline from fiscal 2011.
- QDM INTERNATIONAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $113.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2014-12-31 | $20.00K 10-K · filed 2015-04-15 | |
| 2013-12-31 | $18.00K 10-K · filed 2015-04-15 | $73.00K 10-K · filed 2014-03-31 |
| 2012-12-31 | $54.00K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $113.00K 10-K · filed 2013-04-11 |