SEVCON, INC. Deferred Tax Assets, Valuation Allowance
SEVCON, INC. had Deferred Tax Assets, Valuation Allowance of $322.00 thousand as of 2016-09-30, per its 10-K filed 2016-12-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-12-23
- 2016-09-30: Deferred Tax Assets, Valuation Allowance $322.00K.
- 2015-09-30: Deferred Tax Assets, Valuation Allowance $241.00K.
- 2014-09-30: Deferred Tax Assets, Valuation Allowance $271.00K.
- 2013-09-30: Deferred Tax Assets, Valuation Allowance $159.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-09-30 | $322.00K 10-K · filed 2016-12-23 | |
| 2015-09-30 | $241.00K 10-K · filed 2016-12-23 | |
| 2014-09-30 | $271.00K 10-K · filed 2015-12-24 | |
| 2013-09-30 | $159.00K 10-K · filed 2014-12-23 | |
| 2012-09-30 | $159.00K 10-K · filed 2013-12-20 | -$159.00K 10-K · filed 2012-12-20 |
| 2011-09-30 | -$157.00K 10-K · filed 2012-12-20 |