AAC Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
AAC Holdings, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $2.92 million as of 2018-09-30, per its 10-K filed 2019-04-15.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2019-04-15
- 2018-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $2.92M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $13.04M.
- 2018-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.85M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $9.57M.
- 2018-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.69M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $9.03M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.65M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $8.01M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2018-09-30 | $2.92M 10-K · filed 2019-04-15 | $13.04M 10-Q · filed 2018-11-06 |
| 2018-06-30 | $1.85M 10-K · filed 2019-04-15 | $9.57M 10-Q · filed 2018-08-03 |
| 2018-03-31 | $1.69M 10-K · filed 2019-04-15 | $9.03M 10-Q · filed 2018-05-09 |
| 2017-12-31 | $1.65M 10-K · filed 2019-04-15 | $8.01M 10-K · filed 2018-02-23 |
| 2017-09-30 | $1.58M 10-Q · filed 2017-11-06 | |
| 2017-06-30 | $1.18M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $1.32M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $598.00K 10-K · filed 2018-02-23 |