ARRAY DIGITAL INFRASTRUCTURE, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other of $5.00 million as of 2018-12-31, per its 10-K filed 2019-02-22.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther · last filed 2019-02-22
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $5.00M.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $5.00M.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $21.00M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $20.00M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other as first filed $19.94M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other as first filed |
|---|---|---|
| 2018-12-31 | $5.00M 10-K · filed 2019-02-22 | |
| 2017-12-31 | $5.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $21.00M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $20.00M 8-K · filed 2017-05-05 | $19.94M 10-K · filed 2016-02-24 |
| 2014-12-31 | $2.59M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $3.75M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $13.67M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $2.98M 10-K · filed 2013-02-26 |
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