Resonant INC. Deferred Tax Assets, Valuation Allowance, Current
Resonant INC. had Deferred Tax Assets, Valuation Allowance, Current of $8.64 million as of 2015-12-31, per its 10-K filed 2016-03-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2016-03-25
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Current $8.64M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Current $4.52M; Deferred Tax Assets, Valuation Allowance, Current as first filed $45.17K.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Current $65.76K.
| Period end | Deferred Tax Assets, Valuation Allowance, Current | Deferred Tax Assets, Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-12-31 | $8.64M 10-K · filed 2016-03-25 | |
| 2014-12-31 | $4.52M 10-K · filed 2016-03-25 | $45.17K 10-K · filed 2015-03-27 |
| 2013-12-31 | $65.76K 10-K · filed 2015-03-27 |