ZAGG INC Deferred Tax Assets, Valuation Allowance
ZAGG INC had Deferred Tax Assets, Valuation Allowance of $1.67 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:DeferredTaxAssetsValuationAllowance · last filed 2020-03-16
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $1.67M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $1.52M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $1.46M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $1.75M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2019-12-31 | $1.67M 10-K · filed 2020-03-16 |
| 2018-12-31 | $1.52M 10-K · filed 2020-03-16 |
| 2017-12-31 | $1.46M 10-K · filed 2019-03-14 |
| 2016-12-31 | $1.75M 10-K · filed 2018-03-15 |
| 2015-12-31 | $1.80M 10-K · filed 2017-03-09 |
| 2014-12-31 | $1.80M 10-K · filed 2016-03-08 |
| 2013-12-31 | $1.75M 10-K · filed 2015-03-10 |
| 2012-12-31 | $713.00K 10-K · filed 2014-03-12 |