AFFINION GROUP, INC. Deferred Tax Assets, Other
AFFINION GROUP, INC. had Deferred Tax Assets, Other of $2.50 million as of 2016-12-31, per its 10-K filed 2017-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2017-03-31
- 2016-12-31: Deferred Tax Assets, Other $2.50M.
- 2015-12-31: Deferred Tax Assets, Other $2.20M; Deferred Tax Assets, Other as first filed $600.00K.
- 2014-12-31: Deferred Tax Assets, Other $300.00K.
- 2013-12-31: Deferred Tax Assets, Other $900.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2016-12-31 | $2.50M 10-K · filed 2017-03-31 | |
| 2015-12-31 | $2.20M 10-K · filed 2017-03-31 | $600.00K 10-K · filed 2016-03-10 |
| 2014-12-31 | $300.00K 10-K · filed 2016-03-10 | |
| 2013-12-31 | $900.00K 10-K · filed 2015-03-19 |