Xactly Corp Deferred Tax Assets, Valuation Allowance
Xactly Corp had Deferred Tax Assets, Valuation Allowance of $93.30 million as of 2017-01-31, per its 10-K filed 2017-04-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-04-12
- 2017-01-31: Deferred Tax Assets, Valuation Allowance $93.30M.
- 2016-01-31: Deferred Tax Assets, Valuation Allowance $87.34M.
- 2015-01-31: Deferred Tax Assets, Valuation Allowance $78.98M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2017-01-31 | $93.30M 10-K · filed 2017-04-12 |
| 2016-01-31 | $87.34M 10-K · filed 2017-04-12 |
| 2015-01-31 | $78.98M 10-K · filed 2016-04-20 |