ZIX CORP Deferred Tax Assets, Gross
ZIX CORP had Deferred Tax Assets, Gross of $55.45 million as of 2018-12-31, per its 10-K filed 2019-03-08.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2019-03-08
- 2018-12-31: Deferred Tax Assets, Gross $55.45M.
- 2017-12-31: Deferred Tax Assets, Gross $58.29M; Deferred Tax Assets, Gross as first filed $56.95M.
- 2016-12-31: Deferred Tax Assets, Gross $92.45M.
- 2015-12-31: Deferred Tax Assets, Gross $95.71M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2018-12-31 | $55.45M 10-K · filed 2019-03-08 | |
| 2017-12-31 | $58.29M 10-K · filed 2019-03-08 | $56.95M 10-K · filed 2018-03-07 |
| 2016-12-31 | $92.45M 10-K · filed 2018-03-07 | |
| 2015-12-31 | $95.71M 10-K · filed 2017-03-06 | |
| 2014-12-31 | $98.19M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $100.67M 10-K · filed 2015-03-11 | |
| 2012-12-31 | $103.27M 10-K · filed 2014-03-12 | |
| 2011-12-31 | $108.06M 10-K · filed 2013-03-13 |