TIKCRO TECHNOLOGIES LTD Deferred Tax Assets, Valuation Allowance
TIKCRO TECHNOLOGIES LTD had Deferred Tax Assets, Valuation Allowance of $39.15 million as of 2019-12-31, per its 20-F filed 2020-06-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-06-01
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $39.15M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $37.75M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $40.55M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $36.28M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2019-12-31 | $39.15M 20-F · filed 2020-06-01 |
| 2018-12-31 | $37.75M 20-F · filed 2020-06-01 |
| 2017-12-31 | $40.55M 20-F · filed 2019-04-30 |
| 2016-12-31 | $36.28M 20-F · filed 2018-04-30 |
| 2015-12-31 | $36.11M 20-F · filed 2017-04-25 |
| 2014-12-31 | $40.52M 20-F · filed 2016-04-21 |
| 2013-12-31 | $43.50M 6-K · filed 2015-04-14 |
| 2012-12-31 | $38.08M 20-F · filed 2014-04-30 |
| 2011-12-31 | $37.07M 20-F · filed 2013-04-30 |