YuMe Inc Deferred Tax Assets, Valuation Allowance
YuMe Inc had Deferred Tax Assets, Valuation Allowance of $0 as of 2017-09-30, per its 10-Q filed 2017-11-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-11-08
- 2017-09-30: Deferred Tax Assets, Valuation Allowance $0.00.
- 2017-06-30: Deferred Tax Assets, Valuation Allowance $0.00.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $14.97M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $11.76M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2017-09-30 | $0.00 10-Q · filed 2017-11-08 |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-08 |
| 2016-12-31 | $14.97M 10-K · filed 2017-03-10 |
| 2015-12-31 | $11.76M 10-K · filed 2017-03-10 |
| 2014-12-31 | $9.16M 10-K · filed 2017-03-10 |
| 2013-12-31 | $7.52M 10-K · filed 2017-03-10 |
| 2012-12-31 | $7.40M 10-K · filed 2014-03-27 |