ADVISORY BOARD CO Deferred Tax Assets, Gross
ADVISORY BOARD CO had Deferred Tax Assets, Gross of $52.48 million as of 2016-12-31, per its 10-K filed 2017-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2017-03-16
- 2016-12-31: Deferred Tax Assets, Gross $52.48M.
- 2015-12-31: Deferred Tax Assets, Gross $49.61M.
- 2014-12-31: Deferred Tax Assets, Gross $55.10M; Deferred Tax Assets, Gross as first filed $52.67M.
- 2014-03-31: Deferred Tax Assets, Gross $44.66M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2016-12-31 | $52.48M 10-K · filed 2017-03-16 | |
| 2015-12-31 | $49.61M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $55.10M 10-K · filed 2016-03-11 | $52.67M 10-KT · filed 2015-03-04 |
| 2014-03-31 | $44.66M 10-KT · filed 2015-03-04 | |
| 2013-03-31 | $34.59M 10-K · filed 2014-05-30 | |
| 2012-03-31 | $28.23M 10-K · filed 2013-05-30 | |
| 2011-03-31 | $23.02M 10-K · filed 2012-05-30 |