ZIX CORP Deferred Tax Assets, Valuation Allowance
ZIX CORP had Deferred Tax Assets, Valuation Allowance of $22.90 million as of 2021-09-30, per its 10-Q filed 2021-11-09.
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 2021-11-09
- 2021-09-30: Deferred Tax Assets, Valuation Allowance $22.90M.
- 2021-06-30: Deferred Tax Assets, Valuation Allowance $23.50M.
- 2021-03-31: Deferred Tax Assets, Valuation Allowance $24.20M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $25.20M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-09-30 | $22.90M 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $23.50M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $24.20M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $25.20M 10-K · filed 2021-03-05 | |
| 2020-09-30 | $23.00M 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $22.90M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $22.90M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $22.50M 10-K · filed 2020-03-09 | |
| 2019-09-30 | $23.10M 10-Q · filed 2019-11-06 | |
| 2019-06-30 | $22.70M 10-Q · filed 2019-08-07 | |
| 2019-03-31 | $22.70M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $22.67M 10-K · filed 2019-03-08 | |
| 2018-09-30 | $30.80M 10-Q · filed 2018-11-07 | |
| 2018-06-30 | $30.80M 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $30.80M 10-Q · filed 2018-05-08 | |
| 2017-12-31 | $30.77M 10-K · filed 2019-03-08 | |
| 2017-09-30 | $46.50M 10-Q · filed 2017-11-07 | |
| 2017-06-30 | $46.40M 10-Q · filed 2017-08-07 | |
| 2017-03-31 | $47.00M 10-Q · filed 2017-05-08 | |
| 2016-12-31 | $46.03M 10-K · filed 2018-03-07 | |
| 2016-09-30 | $46.10M 10-Q/A · filed 2016-11-08 | |
| 2016-06-30 | $46.10M 10-Q · filed 2016-08-03 | |
| 2016-03-31 | $46.10M 10-Q · filed 2016-11-03 | |
| 2015-12-31 | $46.13M 10-K · filed 2017-03-06 | |
| 2015-09-30 | $46.00M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $46.00M 10-Q · filed 2015-08-05 | |
| 2014-12-31 | $46.04M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $46.21M 10-K · filed 2015-03-11 | |
| 2012-12-31 | $50.22M 10-K · filed 2014-03-12 | |
| 2011-12-31 | $57.38M 10-K · filed 2013-03-13 | $15.00M 10-Q · filed 2012-08-07 |