AlerisLife Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
AlerisLife Inc. had Deferred Tax Assets, Net of Valuation Allowance, Current of $1.25 million as of 2014-12-31, per its 10-K filed 2016-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-03-02
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.25M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $13.40M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $15.04M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $5.41M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $13.96M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $5.93M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2014-12-31 | $1.25M 10-K · filed 2016-03-02 | |
| 2013-12-31 | $13.40M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $15.04M 10-K · filed 2014-09-17 | $5.41M 10-K · filed 2013-02-19 |
| 2011-12-31 | $13.96M 10-K/A · filed 2014-04-16 | $5.93M 10-K · filed 2013-02-19 |