RICEBRAN TECHNOLOGIES Deferred Tax Assets, Valuation Allowance, Current
RICEBRAN TECHNOLOGIES had Deferred Tax Assets, Valuation Allowance, Current of $3.95 million as of 2015-12-31, per its 10-K filed 2016-03-30.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2016-03-30
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Current $3.95M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Current $3.87M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Current $883.00K.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Current $0.00.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2015-12-31 | $3.95M 10-K · filed 2016-03-30 |
| 2014-12-31 | $3.87M 10-K · filed 2016-03-30 |
| 2013-12-31 | $883.00K 10-K · filed 2015-03-31 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-31 |