VERITEC, INC. Deferred Tax Assets, Valuation Allowance, Current
VERITEC, INC. had Deferred Tax Assets, Valuation Allowance, Current of $3.40 million as of 2019-06-30, per its 10-K filed 2019-09-30.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2019-09-30
- 2019-06-30: Deferred Tax Assets, Valuation Allowance, Current $3.40M.
- 2018-06-30: Deferred Tax Assets, Valuation Allowance, Current $2.58M.
- 2017-06-30: Deferred Tax Assets, Valuation Allowance, Current $5.03M.
- 2016-06-30: Deferred Tax Assets, Valuation Allowance, Current $4.39M; Deferred Tax Assets, Valuation Allowance, Current as first filed $4.35M.
| Period end | Deferred Tax Assets, Valuation Allowance, Current | Deferred Tax Assets, Valuation Allowance, Current as first filed |
|---|---|---|
| 2019-06-30 | $3.40M 10-K · filed 2019-09-30 | |
| 2018-06-30 | $2.58M 10-K · filed 2019-09-30 | |
| 2017-06-30 | $5.03M 10-K · filed 2018-10-05 | |
| 2016-06-30 | $4.39M 10-K · filed 2017-10-10 | $4.35M 10-K · filed 2016-09-26 |
| 2015-06-30 | $4.22M 10-K · filed 2016-09-26 | |
| 2014-06-30 | $4.02M 10-K · filed 2016-01-21 | |
| 2013-06-30 | -$4.15M 10-K · filed 2015-06-26 | |
| 2012-06-30 | -$3.33M 10-K · filed 2015-06-26 |