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ADVISORY BOARD CO Deferred Tax Assets, Valuation Allowance

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 endDeferred 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