ULTRATECH INC Deferred Tax Assets, Valuation Allowance
ULTRATECH INC had Deferred Tax Assets, Valuation Allowance of $62.74 million as of 2016-12-31, per its 10-K filed 2017-03-01.
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 2017-03-01
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $62.74M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $52.38M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $51.56M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $47.88M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | $62.74M 10-K · filed 2017-03-01 | |
| 2015-12-31 | $52.38M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $51.56M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $47.88M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $37.01M 10-K · filed 2015-02-27 | -$37.01M 10-K · filed 2013-03-01 |
| 2011-12-31 | $42.74M 10-K · filed 2014-02-28 | -$42.74M 10-K · filed 2013-03-01 |
| 2010-12-31 | -$58.78M 10-K · filed 2013-03-01 |