Actua Corp Deferred Tax Assets, Other
Actua Corp had Deferred Tax Assets, Other of $398.00 thousand 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2018-03-30
- 2017-12-31: Deferred Tax Assets, Other $398.00K.
- 2016-12-31: Deferred Tax Assets, Other $1.57M; Deferred Tax Assets, Other as first filed $2.08M.
- 2015-12-31: Deferred Tax Assets, Other $2.40M; Deferred Tax Assets, Other as first filed $2.43M.
- 2014-12-31: Deferred Tax Assets, Other $1.17M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2017-12-31 | $398.00K 10-K · filed 2018-03-30 | |
| 2016-12-31 | $1.57M 10-K · filed 2018-03-30 | $2.08M 10-K · filed 2017-03-31 |
| 2015-12-31 | $2.40M 10-K · filed 2017-03-31 | $2.43M 10-K · filed 2016-03-15 |
| 2014-12-31 | $1.17M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $1.30M 10-K · filed 2015-03-03 |