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RR Media Ltd. Deferred Tax Assets, Valuation Allowance

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 endDeferred Tax Assets, Valuation AllowanceDeferred 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