Actua Corp Deferred Tax Assets, Net of Valuation Allowance
Actua Corp had Deferred Tax Assets, Net of Valuation Allowance of $0 as of 2017-12-31, per its 10-K filed 2018-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2018-03-30
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00; Deferred Tax Assets, Net of Valuation Allowance as first filed $18.68M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $22.76M; Deferred Tax Assets, Net of Valuation Allowance as first filed $22.79M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $27.05M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-30 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-30 | $18.68M 10-K · filed 2017-03-31 |
| 2015-12-31 | $22.76M 10-K · filed 2017-03-31 | $22.79M 10-K · filed 2016-03-15 |
| 2014-12-31 | $27.05M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $13.83M 10-K · filed 2015-03-03 | |
| 2012-12-31 | $56.09M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $37.32M 10-K · filed 2013-03-18 |