Speed Commerce, Inc. Deferred Tax Assets, Valuation Allowance
Speed Commerce, Inc. had Deferred Tax Assets, Valuation Allowance of $87.00 million as of 2015-12-31, per its 10-Q filed 2016-02-16.
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 2016-02-16
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $87.00M.
- 2015-09-30: Deferred Tax Assets, Valuation Allowance $60.70M.
- 2015-06-30: Deferred Tax Assets, Valuation Allowance $54.00M.
- 2015-03-31: Deferred Tax Assets, Valuation Allowance $53.50M; Deferred Tax Assets, Valuation Allowance as first filed $53.45M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | $87.00M 10-Q · filed 2016-02-16 | |
| 2015-09-30 | $60.70M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $54.00M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $53.50M 10-Q · filed 2016-02-16 | $53.45M 10-K · filed 2015-06-15 |
| 2014-12-31 | $47.00M 10-Q · filed 2015-02-09 | |
| 2014-09-30 | $43.60M 10-Q · filed 2014-11-10 | |
| 2014-03-31 | $39.46M 10-K · filed 2015-06-15 | |
| 2013-12-31 | $33.40M 10-Q · filed 2014-02-06 | |
| 2013-09-30 | $33.00M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $43.10M 10-Q · filed 2014-08-08 | $31.60M 10-Q · filed 2013-08-08 |
| 2013-03-31 | $30.31M 10-K · filed 2014-06-23 | $30.30M 10-Q · filed 2013-08-08 |
| 2012-12-31 | $19.40M 10-Q · filed 2013-02-11 | |
| 2012-09-30 | $18.90M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $18.90M 10-Q · filed 2012-08-01 | |
| 2012-03-31 | $18.90M 10-Q · filed 2013-02-11 |