AlerisLife Inc. Deferred Tax Assets, Gross, Current
AlerisLife Inc. had Deferred Tax Assets, Gross, Current of $7.78 million as of 2014-12-31, per its 10-K filed 2016-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossCurrent · last filed 2016-03-02
- 2014-12-31: Deferred Tax Assets, Gross, Current $7.78M.
- 2013-12-31: Deferred Tax Assets, Gross, Current $13.86M.
- 2012-12-31: Deferred Tax Assets, Gross, Current $15.33M; Deferred Tax Assets, Gross, Current as first filed $5.50M.
- 2011-12-31: Deferred Tax Assets, Gross, Current $14.44M; Deferred Tax Assets, Gross, Current as first filed $6.08M.
| Period end | Deferred Tax Assets, Gross, Current | Deferred Tax Assets, Gross, Current as first filed |
|---|---|---|
| 2014-12-31 | $7.78M 10-K · filed 2016-03-02 | |
| 2013-12-31 | $13.86M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $15.33M 10-K · filed 2014-09-17 | $5.50M 10-K · filed 2013-02-19 |
| 2011-12-31 | $14.44M 10-K/A · filed 2014-04-16 | $6.08M 10-K · filed 2013-02-19 |