Securities and Exchange Commission

Deferred Tax Assets, Net, Noncurrent

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent.

Compare To Other Companies

All Reported Deferred Tax Assets, Net, Noncurrent (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$101,636,000.00	2014-03-03	10-K	2013	FY		2012-12-31	CY2012Q4I
$101,636,000.00	2013-11-07	10-Q	2013	Q3		2012-12-31
$101,636,000.00	2013-08-08	10-Q	2013	Q2		2012-12-31
$101,636,000.00	2013-05-10	10-Q	2013	Q1		2012-12-31
$101,636,000.00	2013-02-28	10-K	2012	FY		2012-12-31
$101,545,000.00	2013-05-10	10-Q	2013	Q1		2013-03-31	CY2013Q1I
$101,453,000.00	2013-08-08	10-Q	2013	Q2		2013-06-30	CY2013Q2I
$101,725,000.00	2013-11-07	10-Q	2013	Q3		2013-09-30	CY2013Q3I
$107,985,000.00	2015-02-27	10-K	2014	FY		2013-12-31	CY2013Q4I
$107,985,000.00	2014-11-07	10-Q	2014	Q3		2013-12-31
$107,985,000.00	2014-08-07	10-Q	2014	Q2		2013-12-31
$107,985,000.00	2014-05-09	10-Q	2014	Q1		2013-12-31
$107,985,000.00	2014-03-03	10-K	2013	FY		2013-12-31
$107,985,000.00	2014-05-09	10-Q	2014	Q1		2014-03-31	CY2014Q1I
$84,885,000.00	2014-08-07	10-Q	2014	Q2		2014-06-30	CY2014Q2I
$84,885,000.00	2014-11-07	10-Q	2014	Q3		2014-09-30	CY2014Q3I
$2,806,000.00	2016-02-29	10-K	2015	FY		2014-12-31	CY2014Q4I
$-23,885,000.00	2015-02-27	10-K	2014	FY		2014-12-31
$2,128,000.00	2016-08-04	10-Q	2016	Q2		2015-12-31	CY2015Q4I
$2,128,000.00	2016-05-06	10-Q	2016	Q1		2015-12-31
$2,128,000.00	2016-02-29	10-K	2015	FY		2015-12-31
$12,273,000.00	2016-05-06	10-Q	2016	Q1		2016-03-31	CY2016Q1I
$2,128,000.00	2016-08-04	10-Q	2016	Q2		2016-06-30	CY2016Q2I