XPLORE TECHNOLOGIES CORP Deferred Tax Assets, Other
XPLORE TECHNOLOGIES CORP had Deferred Tax Assets, Other of -$155.00 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:DeferredTaxAssetsOther · last filed 2018-07-16
- 2018-03-31: Deferred Tax Assets, Other -$155.00K.
- 2017-03-31: Deferred Tax Assets, Other $22.00K.
- 2016-03-31: Deferred Tax Assets, Other $179.00K.
- 2015-03-31: Deferred Tax Assets, Other $32.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2018-03-31 | -$155.00K 10-K · filed 2018-07-16 | |
| 2017-03-31 | $22.00K 10-K · filed 2018-07-16 | |
| 2016-03-31 | $179.00K 10-K · filed 2017-06-14 | |
| 2015-03-31 | $32.00K 10-K · filed 2016-06-29 | |
| 2014-03-31 | $162.00K 10-K · filed 2015-06-29 | $168.00K 10-K · filed 2014-06-25 |
| 2013-03-31 | $85.00K 10-K · filed 2014-06-25 | |
| 2012-03-31 | $42.00K 10-K · filed 2013-06-26 |