Revolution Lighting Technologies, Inc. Deferred Tax Assets, Valuation Allowance
Revolution Lighting Technologies, Inc. had Deferred Tax Assets, Valuation Allowance of $18.90 million as of 2017-12-31, per its 10-K filed 2018-03-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-03-08
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $18.90M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $6.60M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $5.10M; Deferred Tax Assets, Valuation Allowance as first filed $5.11M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $4.89M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $18.90M 10-K · filed 2018-03-08 | |
| 2016-12-31 | $6.60M 10-K · filed 2018-03-08 | |
| 2015-12-31 | $5.10M 10-K · filed 2017-03-09 | $5.11M 10-K · filed 2016-03-10 |
| 2014-12-31 | $4.89M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $6.46M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $16.19M 10-K · filed 2014-03-14 | |
| 2011-12-31 | $13.11M 10-K · filed 2013-04-16 |