ZYNEX, INC. Deferred Tax Assets, Valuation Allowance, Current
ZYNEX, INC. had Deferred Tax Assets, Valuation Allowance, Current of $1.40 million as of 2016-12-31, per its 10-K filed 2017-04-17.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2017-04-17
- 2016-12-31: Deferred Tax Assets, Valuation Allowance, Current $1.40M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Current $816.00K.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Current $2.84M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Current $1.94M.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2016-12-31 | $1.40M 10-K · filed 2017-04-17 |
| 2015-12-31 | $816.00K 10-K · filed 2017-04-17 |
| 2014-12-31 | $2.84M 10-K · filed 2016-03-31 |
| 2013-12-31 | $1.94M 10-K · filed 2015-03-31 |