AlerisLife Inc. Deferred Tax Assets, Gross, Noncurrent
AlerisLife Inc. had Deferred Tax Assets, Gross, Noncurrent of $89.42 million as of 2017-12-31, per its 10-K filed 2018-03-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossNoncurrent · last filed 2018-03-21
- 2017-12-31: Deferred Tax Assets, Gross, Noncurrent $89.42M.
- 2016-12-31: Deferred Tax Assets, Gross, Noncurrent $111.43M.
- 2015-12-31: Deferred Tax Assets, Gross, Noncurrent $102.26M.
- 2014-12-31: Deferred Tax Assets, Gross, Noncurrent $82.69M.
| Period end | Deferred Tax Assets, Gross, Noncurrent | Deferred Tax Assets, Gross, Noncurrent as first filed |
|---|---|---|
| 2017-12-31 | $89.42M 10-K · filed 2018-03-21 | |
| 2016-12-31 | $111.43M 10-K · filed 2018-03-21 | |
| 2015-12-31 | $102.26M 10-K · filed 2017-03-03 | |
| 2014-12-31 | $82.69M 10-K · filed 2016-03-02 | |
| 2013-12-31 | $58.74M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $43.92M 10-K · filed 2014-09-17 | $49.61M 10-K · filed 2013-02-19 |
| 2011-12-31 | $54.33M 10-K/A · filed 2014-04-16 | $60.36M 10-K · filed 2013-02-19 |