ULURU INC. Deferred Tax Assets, Valuation Allowance
ULURU INC. had Deferred Tax Assets, Valuation Allowance of $13.58 million as of 2017-12-31, per its 10-K filed 2018-03-30.
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 2018-03-30
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $13.58M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $21.44M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $19.91M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $18.99M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2017-12-31 | $13.58M 10-K · filed 2018-03-30 |
| 2016-12-31 | $21.44M 10-K · filed 2018-03-30 |
| 2015-12-31 | $19.91M 10-K · filed 2017-04-17 |
| 2014-12-31 | $18.99M 10-K · filed 2016-03-30 |
| 2013-12-31 | $18.34M 10-K · filed 2015-04-01 |
| 2012-12-31 | $17.28M 10-K · filed 2014-03-31 |
| 2011-12-31 | $16.05M 10-K · filed 2013-03-29 |