AFFINION GROUP, INC. Deferred Tax Liabilities, Net, Noncurrent
AFFINION GROUP, INC. had Deferred Tax Liabilities, Net, Noncurrent of $24.40 million as of 2016-12-31, per its 10-K filed 2017-03-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2017-03-31
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $24.40M.
- 2016-09-30: Deferred Tax Liabilities, Net, Noncurrent $39.20M.
- 2016-06-30: Deferred Tax Liabilities, Net, Noncurrent $38.20M.
- 2016-03-31: Deferred Tax Liabilities, Net, Noncurrent $37.60M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2016-12-31 | $24.40M 10-K · filed 2017-03-31 | |
| 2016-09-30 | $39.20M 10-Q · filed 2016-10-27 | |
| 2016-06-30 | $38.20M 10-Q · filed 2016-07-27 | |
| 2016-03-31 | $37.60M 10-Q · filed 2016-04-28 | |
| 2015-12-31 | $33.70M 10-K · filed 2017-03-31 | $35.90M 10-K · filed 2016-03-10 |
| 2015-09-30 | $36.60M 10-Q · filed 2015-11-12 | |
| 2015-06-30 | $35.50M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $34.10M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $33.00M 10-K · filed 2016-03-10 | |
| 2014-09-30 | $83.30M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $81.00M 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $78.10M 10-Q · filed 2014-04-24 | |
| 2013-12-31 | $74.50M 10-K · filed 2015-03-19 | |
| 2013-09-30 | $73.30M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $69.90M 10-Q · filed 2013-08-01 | |
| 2013-03-31 | $67.60M 10-Q · filed 2013-04-25 | |
| 2012-12-31 | $71.90M 10-K · filed 2014-02-27 | |
| 2012-09-30 | $70.90M 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $68.20M 10-Q · filed 2012-07-26 | |
| 2012-03-31 | $66.60M 10-Q · filed 2012-04-26 | |
| 2011-12-31 | $67.50M 10-K · filed 2013-02-28 | |
| 2011-09-30 | $66.20M 10-Q · filed 2011-10-28 | |
| 2011-06-30 | $59.90M 10-Q · filed 2011-07-28 | |
| 2010-12-31 | $54.20M 10-K · filed 2012-03-01 |