TSS, INC. Deferred Tax Assets, Valuation Allowance, Noncurrent
TSS, INC. (TSSI) had Deferred Tax Assets, Valuation Allowance, Noncurrent of $16.95 million as of 2016-12-31, per its 10-K filed 2017-03-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2017-03-31
- 2016-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $16.95M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $16.76M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $16.16M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $16.80M; Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed $16.80M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent | Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2016-12-31 | $16.95M 10-K · filed 2017-03-31 | |
| 2015-12-31 | $16.76M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $16.16M 10-K · filed 2015-04-22 | |
| 2013-12-31 | $16.80M 10-K · filed 2015-04-22 | $16.80M 10-K · filed 2014-04-15 |
| 2012-12-31 | $15.41M 10-K · filed 2014-04-15 | |
| 2011-12-31 | $14.29M 10-K · filed 2013-03-21 |
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