ADVISORY BOARD CO Deferred Tax Assets, Valuation Allowance
ADVISORY BOARD CO had Deferred Tax Assets, Valuation Allowance of $0 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:DeferredTaxAssetsValuationAllowance · last filed 2017-03-16
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $49.00K.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $5.14M.
- 2014-03-31: Deferred Tax Assets, Valuation Allowance $1.68M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-03-16 |
| 2015-12-31 | $49.00K 10-K · filed 2017-03-16 |
| 2014-12-31 | $5.14M 10-K · filed 2016-03-11 |
| 2014-03-31 | $1.68M 10-KT · filed 2015-03-04 |
| 2013-03-31 | $0.00 10-K · filed 2014-05-30 |