RR Media Ltd. Deferred Tax Assets, Valuation Allowance
RR Media Ltd. had Deferred Tax Assets, Valuation Allowance of $203.00 thousand as of 2015-12-31, per its 20-F filed 2016-03-21.
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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-03-21
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $203.00K.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $207.00K.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $240.00K; Deferred Tax Assets, Valuation Allowance as first filed $122.00K.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $59.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | $203.00K 20-F · filed 2016-03-21 | |
| 2014-12-31 | $207.00K 20-F · filed 2016-03-21 | |
| 2013-12-31 | $240.00K 20-F · filed 2015-03-16 | $122.00K 20-F · filed 2014-03-20 |
| 2012-12-31 | $59.00K 20-F · filed 2014-03-20 | |
| 2011-12-31 | $242.00K 20-F · filed 2013-03-11 |