SITO MOBILE, LTD. Deferred Tax Assets, Gross
SITO MOBILE, LTD. had Deferred Tax Assets, Gross of $19.83 million as of 2018-12-31, per its 10-K filed 2019-04-01.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2019-04-01
- 2018-12-31: Deferred Tax Assets, Gross $19.83M.
- 2017-12-31: Deferred Tax Assets, Gross $15.18M.
- 2016-12-31: Deferred Tax Assets, Gross $16.98M.
- 2015-12-31: Deferred Tax Assets, Gross $16.93M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2018-12-31 | $19.83M 10-K · filed 2019-04-01 | |
| 2017-12-31 | $15.18M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $16.98M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $16.93M 10-K · filed 2017-04-17 | |
| 2015-09-30 | $15.16M 10-K · filed 2015-11-25 | |
| 2014-09-30 | $15.40M 10-K · filed 2015-11-25 | |
| 2013-09-30 | $18.24M 10-K · filed 2014-12-02 | $18.34M 10-K · filed 2013-12-09 |
| 2012-09-30 | $16.10M 10-K · filed 2013-12-09 |