SPY INC. Deferred Tax Assets, Valuation Allowance
SPY INC. had Deferred Tax Assets, Valuation Allowance of $23.93 million as of 2014-12-31, per its 10-K filed 2015-03-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-03-05
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $23.93M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $23.43M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $21.70M; Deferred Tax Assets, Valuation Allowance as first filed -$21.70M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance -$19.11M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $23.93M 10-K · filed 2015-03-05 | |
| 2013-12-31 | $23.43M 10-K · filed 2015-03-05 | |
| 2012-12-31 | $21.70M 10-K · filed 2014-03-20 | -$21.70M 10-K · filed 2013-03-20 |
| 2011-12-31 | -$19.11M 10-K · filed 2013-03-20 |