STAAR Surgical Co Deferred Tax Assets, Operating Loss Carryforwards, State and Local
STAAR Surgical Co (STAA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $12.00 thousand as of 2016-01-01, per its 10-K filed 2016-03-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2016-03-11
- 2016-01-01: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $12.00K.
- 2015-01-02: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $15.00K; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $73.70M.
- 2014-01-03: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $12.00K; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $70.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2016-01-01 | $12.00K 10-K · filed 2016-03-11 | |
| 2015-01-02 | $15.00K 10-K · filed 2016-03-11 | $73.70M 10-K · filed 2015-03-13 |
| 2014-01-03 | $12.00K 10-K · filed 2016-03-11 | $70.50M 10-K · filed 2014-03-12 |
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