Actua Corp Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Actua Corp had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $542.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2018-03-30
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $542.00K.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $11.91M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $14.06M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $16.11M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.93M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2017-12-31 | $542.00K 10-K · filed 2018-03-30 | |
| 2016-12-31 | $11.91M 10-K · filed 2018-03-30 | $14.06M 10-K · filed 2017-03-31 |
| 2015-12-31 | $16.11M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $8.93M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $5.37M 10-K · filed 2015-03-03 | |
| 2012-12-31 | $9.20M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $7.45M 10-K · filed 2013-03-18 |