XTribe P.L.C. Deferred Tax Assets, in Process Research and Development
XTribe P.L.C. had Deferred Tax Assets, in Process Research and Development of $307.00 thousand as of 2018-12-31, per its 10-K filed 2019-04-16.
Discontinued › Notes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2019-04-16
- 2018-12-31: Deferred Tax Assets, in Process Research and Development $307.00K.
- 2017-12-31: Deferred Tax Assets, in Process Research and Development $246.00K; Deferred Tax Assets, in Process Research and Development as first filed -$246.00K.
- 2016-12-31: Deferred Tax Assets, in Process Research and Development -$163.00K.
| Period end | Deferred Tax Assets, in Process Research and Development | Deferred Tax Assets, in Process Research and Development as first filed |
|---|---|---|
| 2018-12-31 | $307.00K 10-K · filed 2019-04-16 | |
| 2017-12-31 | $246.00K 10-K · filed 2019-04-16 | -$246.00K 10-K · filed 2018-04-02 |
| 2016-12-31 | -$163.00K 10-K · filed 2018-04-02 |