AFFINION GROUP, INC. Deferred Tax Assets, Valuation Allowance, Current
AFFINION GROUP, INC. had Deferred Tax Assets, Valuation Allowance, Current of $40.70 million as of 2015-12-31, per its 10-K filed 2017-03-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2017-03-31
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Current $40.70M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Current $55.70M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Current $45.00M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Current $47.70M.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2015-12-31 | $40.70M 10-K · filed 2017-03-31 |
| 2014-12-31 | $55.70M 10-K · filed 2016-03-10 |
| 2013-12-31 | $45.00M 10-K · filed 2015-03-19 |
| 2012-12-31 | $47.70M 10-K · filed 2014-02-27 |
| 2011-12-31 | $57.40M 10-K · filed 2013-02-28 |