ADVISORY BOARD CO Deferred Tax Liabilities, Deferred Expense, Capitalized Software
ADVISORY BOARD CO had Deferred Tax Liabilities, Deferred Expense, Capitalized Software of $33.60 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware · last filed 2017-03-16
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $33.60M.
- 2015-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $31.04M.
- 2014-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $29.16M.
- 2014-03-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $22.66M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Software | Deferred Tax Liabilities, Deferred Expense, Capitalized Software as first filed |
|---|---|---|
| 2016-12-31 | $33.60M 10-K · filed 2017-03-16 | |
| 2015-12-31 | $31.04M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $29.16M 10-K · filed 2016-03-11 | |
| 2014-03-31 | $22.66M 10-KT · filed 2015-03-04 | |
| 2013-03-31 | $14.65M 10-K · filed 2014-05-30 | $13.75M 10-K · filed 2013-05-30 |
| 2012-03-31 | $7.17M 10-K · filed 2013-05-30 | |
| 2011-03-31 | $4.58M 10-K · filed 2012-05-30 |