Resonant INC. Deferred Tax Assets, in Process Research and Development
Resonant INC. had Deferred Tax Assets, in Process Research and Development of $804.00 thousand as of 2015-12-31, per its 10-K filed 2016-03-25.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2016-03-25
- 2015-12-31: Deferred Tax Assets, in Process Research and Development $804.00K.
- 2014-12-31: Deferred Tax Assets, in Process Research and Development $492.00K; Deferred Tax Assets, in Process Research and Development as first filed $492.36K.
- 2013-12-31: Deferred Tax Assets, in Process Research and Development $57.00K.
| Period end | Deferred Tax Assets, in Process Research and Development | Deferred Tax Assets, in Process Research and Development as first filed |
|---|---|---|
| 2015-12-31 | $804.00K 10-K · filed 2016-03-25 | |
| 2014-12-31 | $492.00K 10-K · filed 2016-03-25 | $492.36K 10-K · filed 2015-03-27 |
| 2013-12-31 | $57.00K 10-K · filed 2015-03-27 |