ADVISORY BOARD CO Deferred Tax Assets, Net of Valuation Allowance
ADVISORY BOARD CO had Deferred Tax Assets, Net of Valuation Allowance 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
us-gaap:DeferredTaxAssetsNet · last filed 2017-03-16
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $52.48M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $49.56M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $49.95M; Deferred Tax Assets, Net of Valuation Allowance as first filed $47.53M.
- 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance $42.99M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | $52.48M 10-K · filed 2017-03-16 | |
| 2015-12-31 | $49.56M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $49.95M 10-K · filed 2016-03-11 | $47.53M 10-KT · filed 2015-03-04 |
| 2014-03-31 | $42.99M 10-KT · filed 2015-03-04 | |
| 2013-03-31 | $34.59M 10-K · filed 2014-05-30 |