2U, INC. Deferred Tax Liabilities, Deferred Expense, Capitalized Software
2U, INC. had Deferred Tax Liabilities, Deferred Expense, Capitalized Software of $13.39 million as of 2018-12-31, per its 10-K filed 2019-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Deferred Expense
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware · last filed 2019-02-26
- 2018-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $13.39M.
- 2017-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $4.36M.
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $3.85M.
- 2015-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $1.89M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Software |
|---|---|
| 2018-12-31 | $13.39M 10-K · filed 2019-02-26 |
| 2017-12-31 | $4.36M 10-K · filed 2019-02-26 |
| 2016-12-31 | $3.85M 10-K · filed 2018-02-27 |
| 2015-12-31 | $1.89M 10-K · filed 2017-02-24 |
| 2014-12-31 | $1.35M 10-K · filed 2016-03-10 |
| 2013-12-31 | $1.03M 10-K · filed 2015-02-26 |