XPLORE TECHNOLOGIES CORP Deferred Tax Assets, Operating Loss Carryforwards
XPLORE TECHNOLOGIES CORP had Deferred Tax Assets, Operating Loss Carryforwards of $16.10 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2018-07-16
- 2018-03-31: Deferred Tax Assets, Operating Loss Carryforwards $16.10M.
- 2017-03-31: Deferred Tax Assets, Operating Loss Carryforwards $27.78M.
- 2016-03-31: Deferred Tax Assets, Operating Loss Carryforwards $26.26M.
- 2015-03-31: Deferred Tax Assets, Operating Loss Carryforwards $28.18M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2018-03-31 | $16.10M 10-K · filed 2018-07-16 |
| 2017-03-31 | $27.78M 10-K · filed 2018-07-16 |
| 2016-03-31 | $26.26M 10-K · filed 2017-06-14 |
| 2015-03-31 | $28.18M 10-K · filed 2016-06-29 |
| 2014-03-31 | $30.04M 10-K · filed 2015-06-29 |
| 2013-03-31 | $30.15M 10-K · filed 2014-06-25 |
| 2012-03-31 | $30.73M 10-K · filed 2013-06-26 |