Deferred Income Tax Assets, Net
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Compare To Other CompaniesAll Reported Deferred Income Tax Assets, Net (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $2,128,000.00 | 2017-02-27 | 10-K | 2016 | FY | 2015-12-31 | CY2015Q4I | |
| $2,128,000.00 | 2016-11-07 | 10-Q | 2016 | Q3 | 2015-12-31 | ||
| $2,951,000.00 | 2016-11-07 | 10-Q | 2016 | Q3 | 2016-09-30 | CY2016Q3I | |
| $4,400,000.00 | 2018-03-09 | 10-K/A | 2017 | FY | 2016-12-31 | CY2016Q4I | |
| $4,400,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2016-12-31 | ||
| $4,400,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-12-31 | ||
| $4,400,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-12-31 | ||
| $4,400,000.00 | 2017-05-09 | 10-Q | 2017 | Q1 | 2016-12-31 | ||
| $4,400,000.00 | 2017-02-27 | 10-K | 2016 | FY | 2016-12-31 | ||
| $4,400,000.00 | 2017-05-09 | 10-Q | 2017 | Q1 | 2017-03-31 | CY2017Q1I | |
| $4,400,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2017-06-30 | CY2017Q2I | |
| $4,400,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-09-30 | CY2017Q3I |
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