UNIVERSAL DETECTION TECHNOLOGY Deferred Tax Assets, Valuation Allowance

UNIVERSAL DETECTION TECHNOLOGY Deferred Tax Assets, Valuation Allowance

UNIVERSAL DETECTION TECHNOLOGY had Deferred Tax Assets, Valuation Allowance of -$16.15 million as of 2012-12-31, per its 10-K filed 2014-02-04.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-02-04

• 2012-12-31: Deferred Tax Assets, Valuation Allowance -$16.15M.
• 2011-12-31: Deferred Tax Assets, Valuation Allowance -$15.42M.