SONOMA PHARMACEUTICALS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SONOMA PHARMACEUTICALS, INC. (SNOA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $391.00 thousand for the 12-month period ending 2013-03-31, per its 10-K filed 2013-06-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2013-06-25
- SONOMA PHARMACEUTICALS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $391.00K, a 64.42% decline from fiscal 2012.
- SONOMA PHARMACEUTICALS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $1.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2013-03-31 | $391.00K 10-K · filed 2013-06-25 |
| 2012-03-31 | $1.10M 10-K · filed 2013-06-25 |
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