Uni-Pixel Deferred Tax Assets, Valuation Allowance
Uni-Pixel had Deferred Tax Assets, Valuation Allowance of $50.87 million as of 2016-12-31, per its 10-K filed 2017-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-03-30
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $50.87M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $41.49M; Deferred Tax Assets, Valuation Allowance as first filed $42.55M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $31.23M; Deferred Tax Assets, Valuation Allowance as first filed $31.85M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $25.17M; Deferred Tax Assets, Valuation Allowance as first filed $21.84M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | $50.87M 10-K · filed 2017-03-30 | |
| 2015-12-31 | $41.49M 10-K · filed 2017-03-30 | $42.55M 10-K · filed 2016-03-30 |
| 2014-12-31 | $31.23M 10-K · filed 2016-03-30 | $31.85M 10-K · filed 2015-02-26 |
| 2013-12-31 | $25.17M 10-K · filed 2015-02-26 | $21.84M 10-K · filed 2014-02-26 |
| 2012-12-31 | $18.43M 10-K · filed 2015-02-26 | $18.44M 10-K · filed 2013-02-26 |
| 2011-12-31 | $16.21M 10-K · filed 2015-01-27 |