ZAGG INC Deferred Tax Assets, Net of Valuation Allowance
ZAGG INC had Deferred Tax Assets, Net of Valuation Allowance of $25.32 million as of 2019-12-31, per its 10-K filed 2020-03-16.
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:DeferredTaxAssetsNet · last filed 2020-03-16
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $25.32M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $19.40M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $24.40M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $50.69M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2019-12-31 | $25.32M 10-K · filed 2020-03-16 |
| 2018-12-31 | $19.40M 10-K · filed 2020-03-16 |
| 2017-12-31 | $24.40M 10-K · filed 2019-03-14 |
| 2016-12-31 | $50.69M 10-K · filed 2018-03-15 |
| 2015-12-31 | $27.03M 10-K · filed 2017-03-09 |
| 2014-12-31 | $26.19M 10-K · filed 2016-03-08 |
| 2013-12-31 | $19.99M 10-K · filed 2015-03-10 |
| 2012-12-31 | $14.30M 10-K · filed 2014-03-12 |
| 2011-12-31 | $6.30M 10-K · filed 2013-03-18 |