RICEBRAN TECHNOLOGIES Deferred Tax Assets, Operating Loss Carryforwards, Foreign
RICEBRAN TECHNOLOGIES had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $4.32 million as of 2015-12-31, per its 10-K filed 2016-03-30.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2016-03-30
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.32M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.67M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.38M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $960.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2015-12-31 | $4.32M 10-K · filed 2016-03-30 |
| 2014-12-31 | $4.67M 10-K · filed 2016-03-30 |
| 2013-12-31 | $2.38M 10-K · filed 2015-03-31 |
| 2012-12-31 | $960.00K 10-K · filed 2014-03-31 |
| 2011-12-31 | $14.00K 10-K · filed 2013-04-01 |