UNIVERSAL DETECTION TECHNOLOGY Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
UNIVERSAL DETECTION TECHNOLOGY reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$627.95 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2014-02-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2014-02-04
- UNIVERSAL DETECTION TECHNOLOGY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was -$627.95K.
- UNIVERSAL DETECTION TECHNOLOGY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was -$1.04M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2012-12-31 | -$627.95K 10-K · filed 2014-02-04 |
| 2011-12-31 | -$1.04M 10-K · filed 2014-02-04 |