AlerisLife Inc. Deferred Tax Assets, Net, Noncurrent
AlerisLife Inc. had Deferred Tax Assets, Net, Noncurrent of $41.83 million as of 2013-12-31, per its 10-K filed 2015-03-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2015-03-16
- 2013-12-31: Deferred Tax Assets, Net, Noncurrent $41.83M.
- 2012-12-31: Deferred Tax Assets, Net, Noncurrent $37.56M; Deferred Tax Assets, Net, Noncurrent as first filed $38.10M.
- 2011-12-31: Deferred Tax Assets, Net, Noncurrent $48.82M; Deferred Tax Assets, Net, Noncurrent as first filed $48.13M.
| Period end | Deferred Tax Assets, Net, Noncurrent | Deferred Tax Assets, Net, Noncurrent as first filed |
|---|---|---|
| 2013-12-31 | $41.83M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $37.56M 10-K · filed 2014-09-17 | $38.10M 10-K · filed 2013-02-19 |
| 2011-12-31 | $48.82M 10-K/A · filed 2014-04-16 | $48.13M 10-K · filed 2013-02-19 |