XPLORE TECHNOLOGIES CORP Deferred Tax Assets, Deferred Income
XPLORE TECHNOLOGIES CORP had Deferred Tax Assets, Deferred Income of $440.00 thousand as of 2018-03-31, per its 10-K filed 2018-07-16.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2018-07-16
- 2018-03-31: Deferred Tax Assets, Deferred Income $440.00K.
- 2017-03-31: Deferred Tax Assets, Deferred Income $1.22M.
- 2016-03-31: Deferred Tax Assets, Deferred Income $746.00K.
- 2015-03-31: Deferred Tax Assets, Deferred Income $495.00K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2018-03-31 | $440.00K 10-K · filed 2018-07-16 |
| 2017-03-31 | $1.22M 10-K · filed 2018-07-16 |
| 2016-03-31 | $746.00K 10-K · filed 2017-06-14 |
| 2015-03-31 | $495.00K 10-K · filed 2016-06-29 |
| 2014-03-31 | $6.00K 10-K · filed 2015-06-29 |