XPLORE TECHNOLOGIES CORP Deferred Tax Assets, Valuation Allowance
XPLORE TECHNOLOGIES CORP had Deferred Tax Assets, Valuation Allowance of $17.01 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-07-16
- 2018-03-31: Deferred Tax Assets, Valuation Allowance $17.01M.
- 2017-03-31: Deferred Tax Assets, Valuation Allowance $29.70M.
- 2016-03-31: Deferred Tax Assets, Valuation Allowance $27.88M.
- 2015-03-31: Deferred Tax Assets, Valuation Allowance $29.27M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2018-03-31 | $17.01M 10-K · filed 2018-07-16 |
| 2017-03-31 | $29.70M 10-K · filed 2018-07-16 |
| 2016-03-31 | $27.88M 10-K · filed 2017-06-14 |
| 2015-03-31 | $29.27M 10-K · filed 2016-06-29 |
| 2014-03-31 | $30.97M 10-K · filed 2015-06-29 |
| 2013-03-31 | $30.75M 10-K · filed 2014-06-25 |
| 2012-03-31 | $31.09M 10-K · filed 2013-06-26 |