Deferred Tax Assets, Net of Valuation Allowance
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Compare To Other CompaniesAll Reported Deferred Tax Assets, Net of Valuation Allowance (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $92,000.00 | 2012-09-07 | 10-Q/A | 2012 | Q2 | 2011-12-31 | ||
| $92,000.00 | 2012-11-19 | 10-Q | 2012 | Q3 | 2011-12-31 | ||
| $92,000.00 | 2013-04-15 | 10-K | 2012 | FY | 2011-12-31 | CY2011Q4I | |
| $542,000.00 | 2012-09-07 | 10-Q/A | 2012 | Q2 | 2012-06-30 | CY2012Q2I | |
| $677,000.00 | 2012-11-19 | 10-Q | 2012 | Q3 | 2012-09-30 | CY2012Q3I | |
| $702,000.00 | 2013-04-15 | 10-K | 2012 | FY | 2012-12-31 | ||
| $702,000.00 | 2013-05-20 | 10-Q | 2013 | Q1 | 2012-12-31 | ||
| $702,000.00 | 2013-08-14 | 10-Q | 2013 | Q2 | 2012-12-31 | ||
| $702,000.00 | 2013-11-19 | 10-Q | 2013 | Q3 | 2012-12-31 | ||
| $702,000.00 | 2014-06-17 | 10-K | 2013 | FY | 2012-12-31 | CY2012Q4I | |
| $836,000.00 | 2013-05-20 | 10-Q | 2013 | Q1 | 2013-03-31 | CY2013Q1I | |
| $1,046,000.00 | 2013-08-14 | 10-Q | 2013 | Q2 | 2013-06-30 | CY2013Q2I | |
| $1,255,000.00 | 2013-11-19 | 10-Q | 2013 | Q3 | 2013-09-30 | CY2013Q3I | |
| $912,000.00 | 2014-06-17 | 10-K | 2013 | FY | 2013-12-31 | ||
| $912,000.00 | 2014-07-17 | 10-Q | 2014 | Q1 | 2013-12-31 | ||
| $912,000.00 | 2014-08-19 | 10-Q | 2014 | Q2 | 2013-12-31 | ||
| $912,000.00 | 2014-11-19 | 10-Q | 2014 | Q3 | 2013-12-31 | ||
| $912,000.00 | 2015-04-15 | 10-K | 2014 | FY | 2013-12-31 | CY2013Q4I | |
| $980,000.00 | 2014-07-17 | 10-Q | 2014 | Q1 | 2014-03-31 | CY2014Q1I | |
| $1,049,000.00 | 2014-08-19 | 10-Q | 2014 | Q2 | 2014-06-30 | CY2014Q2I | |
| $1,080,000.00 | 2014-11-19 | 10-Q | 2014 | Q3 | 2014-09-30 | CY2014Q3I | |
| $1,213,000.00 | 2015-04-15 | 10-K | 2014 | FY | 2014-12-31 | ||
| $1,213,000.00 | 2015-05-15 | 10-Q | 2015 | Q1 | 2014-12-31 | ||
| $1,213,000.00 | 2015-08-14 | 10-Q | 2015 | Q2 | 2014-12-31 | ||
| $1,213,000.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2014-12-31 | ||
| $1,213,000.00 | 2016-04-14 | 10-K | 2015 | FY | 2014-12-31 | CY2014Q4I | |
| $1,397,000.00 | 2015-05-15 | 10-Q | 2015 | Q1 | 2015-03-31 | CY2015Q1I | |
| $1,467,000.00 | 2015-08-14 | 10-Q | 2015 | Q2 | 2015-06-30 | CY2015Q2I | |
| $1,758,000.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2015-09-30 | CY2015Q3I | |
| $1,550,000.00 | 2016-04-14 | 10-K | 2015 | FY | 2015-12-31 | ||
| $1,550,000.00 | 2016-05-16 | 10-Q | 2016 | Q1 | 2015-12-31 | ||
| $1,550,000.00 | 2016-08-15 | 10-Q | 2016 | Q2 | 2015-12-31 | ||
| $1,550,000.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2015-12-31 | ||
| $1,550,000.00 | 2017-03-31 | 10-K | 2016 | FY | 2015-12-31 | CY2015Q4I | |
| $1,556,000.00 | 2016-05-16 | 10-Q | 2016 | Q1 | 2016-03-31 | CY2016Q1I | |
| $1,392,000.00 | 2016-08-15 | 10-Q | 2016 | Q2 | 2016-06-30 | CY2016Q2I | |
| $1,365,000.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2016-09-30 | CY2016Q3I | |
| $1,522,000.00 | 2017-03-31 | 10-K | 2016 | FY | 2016-12-31 | ||
| $1,522,000.00 | 2017-05-15 | 10-Q | 2017 | Q1 | 2016-12-31 | ||
| $1,522,000.00 | 2017-08-14 | 10-Q | 2017 | Q2 | 2016-12-31 | ||
| $1,522,000.00 | 2017-11-14 | 10-Q | 2017 | Q3 | 2016-12-31 | ||
| $1,522,000.00 | 2018-04-16 | 10-K | 2017 | FY | 2016-12-31 | CY2016Q4I | |
| $1,531,000.00 | 2017-05-15 | 10-Q | 2017 | Q1 | 2017-03-31 | CY2017Q1I | |
| $1,444,000.00 | 2017-08-14 | 10-Q | 2017 | Q2 | 2017-06-30 | CY2017Q2I | |
| $1,473,000.00 | 2017-11-14 | 10-Q | 2017 | Q3 | 2017-09-30 | CY2017Q3I | |
| $1,358,000.00 | 2018-04-16 | 10-K | 2017 | FY | 2017-12-31 | ||
| $1,358,000.00 | 2018-05-21 | 10-Q | 2018 | Q1 | 2017-12-31 | ||
| $1,358,000.00 | 2018-08-17 | 10-Q | 2018 | Q2 | 2017-12-31 | ||
| $1,358,000.00 | 2018-11-19 | 10-Q | 2018 | Q3 | 2017-12-31 | ||
| $1,358,000.00 | 2019-04-15 | 10-K | 2018 | FY | 2017-12-31 | CY2017Q4I | |
| $1,415,000.00 | 2018-05-21 | 10-Q | 2018 | Q1 | 2018-03-31 | CY2018Q1I | |
| $677,000.00 | 2018-08-17 | 10-Q | 2018 | Q2 | 2018-06-30 | CY2018Q2I | |
| $527,000.00 | 2018-11-19 | 10-Q | 2018 | Q3 | 2018-09-30 | CY2018Q3I | |
| $556,000.00 | 2019-04-15 | 10-K | 2018 | FY | 2018-12-31 | ||
| $556,000.00 | 2019-05-20 | 10-Q | 2019 | Q1 | 2018-12-31 | ||
| $556,000.00 | 2019-08-19 | 10-Q | 2019 | Q2 | 2018-12-31 | ||
| $556,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2018-12-31 | ||
| $556,000.00 | 2020-05-27 | 10-K | 2019 | FY | 2018-12-31 | CY2018Q4I | |
| $527,000.00 | 2019-05-20 | 10-Q | 2019 | Q1 | 2019-03-31 | CY2019Q1I | |
| $549,000.00 | 2019-08-19 | 10-Q | 2019 | Q2 | 2019-06-30 | CY2019Q2I | |
| $549,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2019-09-30 | CY2019Q3I | |
| $713,000.00 | 2020-05-27 | 10-K | 2019 | FY | 2019-12-31 | ||
| $713,000.00 | 2020-06-29 | 10-Q | 2020 | Q1 | 2019-12-31 | ||
| $713,000.00 | 2020-08-14 | 10-Q | 2020 | Q2 | 2019-12-31 | ||
| $713,000.00 | 2020-11-13 | 10-Q | 2020 | Q3 | 2019-12-31 | ||
| $713,000.00 | 2021-04-13 | 10-K | 2020 | FY | 2019-12-31 | CY2019Q4I | |
| $706,000.00 | 2020-06-29 | 10-Q | 2020 | Q1 | 2020-03-31 | CY2020Q1I | |
| $691,000.00 | 2020-08-14 | 10-Q | 2020 | Q2 | 2020-06-30 | CY2020Q2I | |
| $815,000.00 | 2020-11-13 | 10-Q | 2020 | Q3 | 2020-09-30 | CY2020Q3I | |
| $606,000.00 | 2021-04-13 | 10-K | 2020 | FY | 2020-12-31 | ||
| $606,000.00 | 2021-05-19 | 10-Q | 2021 | Q1 | 2020-12-31 | ||
| $606,000.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2020-12-31 | ||
| $606,000.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2020-12-31 | ||
| $606,000.00 | 2022-04-15 | 10-K | 2021 | FY | 2020-12-31 | CY2020Q4I | |
| $624,000.00 | 2021-05-19 | 10-Q | 2021 | Q1 | 2021-03-31 | CY2021Q1I | |
| $652,000.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2021-06-30 | CY2021Q2I | |
| $781,000.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2021-09-30 | CY2021Q3I | |
| $441,000.00 | 2022-04-15 | 10-K | 2021 | FY | 2021-12-31 | ||
| $441,000.00 | 2022-05-16 | 10-Q | 2022 | Q1 | 2021-12-31 | ||
| $441,000.00 | 2022-08-19 | 10-Q | 2022 | Q2 | 2021-12-31 | ||
| $441,000.00 | 2022-11-18 | 10-Q | 2022 | Q3 | 2021-12-31 | ||
| $441,000.00 | 2023-04-17 | 10-K | 2022 | FY | 2021-12-31 | CY2021Q4I | |
| $445,000.00 | 2022-05-16 | 10-Q | 2022 | Q1 | 2022-03-31 | CY2022Q1I | |
| $423,000.00 | 2022-08-19 | 10-Q | 2022 | Q2 | 2022-06-30 | CY2022Q2I | |
| $398,000.00 | 2022-11-18 | 10-Q | 2022 | Q3 | 2022-09-30 | CY2022Q3I | |
| $406,000.00 | 2023-04-17 | 10-K | 2022 | FY | 2022-12-31 | ||
| $406,000.00 | 2023-05-22 | 10-Q | 2023 | Q1 | 2022-12-31 | ||
| $406,000.00 | 2023-08-21 | 10-Q | 2023 | Q2 | 2022-12-31 | ||
| $406,000.00 | 2023-11-20 | 10-Q | 2023 | Q3 | 2022-12-31 | ||
| $406,000.00 | 2024-06-28 | 10-K | 2023 | FY | 2022-12-31 | CY2022Q4I | |
| $413,000.00 | 2023-05-22 | 10-Q | 2023 | Q1 | 2023-03-31 | CY2023Q1I | |
| $393,000.00 | 2023-08-21 | 10-Q | 2023 | Q2 | 2023-06-30 | CY2023Q2I | |
| $394,000.00 | 2023-11-20 | 10-Q | 2023 | Q3 | 2023-09-30 | CY2023Q3I | |
| $401,000.00 | 2024-06-28 | 10-K | 2023 | FY | 2023-12-31 | ||
| $401,000.00 | 2024-07-29 | 10-Q | 2024 | Q1 | 2023-12-31 | ||
| $401,000.00 | 2024-08-16 | 10-Q | 2024 | Q2 | 2023-12-31 | ||
| $401,000.00 | 2024-11-19 | 10-Q | 2024 | Q3 | 2023-12-31 | ||
| $401,000.00 | 2025-04-15 | 10-K | 2024 | FY | 2023-12-31 | CY2023Q4I | |
| $404,000.00 | 2024-07-29 | 10-Q | 2024 | Q1 | 2024-03-31 | CY2024Q1I | |
| $402,000.00 | 2024-08-16 | 10-Q | 2024 | Q2 | 2024-06-30 | CY2024Q2I | |
| $410,000.00 | 2024-11-19 | 10-Q | 2024 | Q3 | 2024-09-30 | CY2024Q3I | |
| $0.00 | 2025-04-15 | 10-K | 2024 | FY | 2024-12-31 | ||
| $0.00 | 2025-05-20 | 10-Q | 2025 | Q1 | 2024-12-31 | CY2024Q4I | |
| $0.00 | 2025-05-20 | 10-Q | 2025 | Q1 | 2025-03-31 | CY2025Q1I |
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