MAGIC SOFTWARE ENTERPRISES LTD. Deferred Tax Assets, Net of Valuation Allowance, Current
MAGIC SOFTWARE ENTERPRISES LTD. (RMTHF) had Deferred Tax Assets, Net of Valuation Allowance, Current of $554.00 thousand as of 2014-12-31, per its 20-F filed 2015-04-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-04-21
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $554.00K.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.95M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $2.52M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.95M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $1.88M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2014-12-31 | $554.00K 20-F · filed 2015-04-21 | |
| 2013-12-31 | $1.95M 20-F · filed 2015-04-21 | |
| 2012-12-31 | $2.52M 20-F · filed 2014-02-24 | |
| 2011-12-31 | $1.95M 20-F · filed 2014-02-24 | $1.88M 20-F/A · filed 2013-05-13 |