Actua Corp Deferred Tax Assets, Valuation Allowance
Actua Corp had Deferred Tax Assets, Valuation Allowance of $51.07 million 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:DeferredTaxAssetsValuationAllowance · last filed 2018-03-30
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $51.07M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $112.14M; Deferred Tax Assets, Valuation Allowance as first filed $147.20M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $187.76M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $151.39M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $51.07M 10-K · filed 2018-03-30 | |
| 2016-12-31 | $112.14M 10-K · filed 2018-03-30 | $147.20M 10-K · filed 2017-03-31 |
| 2015-12-31 | $187.76M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $151.39M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $150.41M 10-K · filed 2015-03-03 | |
| 2012-12-31 | $162.28M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $168.35M 10-K · filed 2013-03-18 |