SHORETEL INC Deferred Tax Assets, Valuation Allowance
SHORETEL INC had Deferred Tax Assets, Valuation Allowance of $72.16 million as of 2017-06-30, per its 10-K filed 2017-09-08.
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 2017-09-08
- 2017-06-30: Deferred Tax Assets, Valuation Allowance $72.16M.
- 2016-06-30: Deferred Tax Assets, Valuation Allowance $69.41M.
- 2015-06-30: Deferred Tax Assets, Valuation Allowance $66.21M.
- 2014-06-30: Deferred Tax Assets, Valuation Allowance $64.08M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2017-06-30 | $72.16M 10-K · filed 2017-09-08 |
| 2016-06-30 | $69.41M 10-K · filed 2017-09-08 |
| 2015-06-30 | $66.21M 10-K · filed 2016-09-12 |
| 2014-06-30 | $64.08M 10-K · filed 2015-09-11 |
| 2013-06-30 | $65.00M 10-K · filed 2014-09-11 |
| 2012-06-30 | $53.37M 10-K · filed 2013-09-12 |
| 2011-06-30 | $44.23M 10-K · filed 2012-09-13 |