AlerisLife Inc. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
AlerisLife Inc. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $9.26 million as of 2017-12-31, per its 10-K filed 2018-03-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2018-03-21
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $9.26M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $10.91M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $11.54M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $12.29M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2017-12-31 | $9.26M 10-K · filed 2018-03-21 | |
| 2016-12-31 | $10.91M 10-K · filed 2018-03-21 | |
| 2015-12-31 | $11.54M 10-K · filed 2017-03-03 | |
| 2014-12-31 | $12.29M 10-K · filed 2016-03-02 | |
| 2013-12-31 | $55.59M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $42.02M 10-K · filed 2014-09-17 | $48.80M 10-K · filed 2013-02-19 |
| 2011-12-31 | $51.45M 10-K/A · filed 2014-04-16 | $58.84M 10-K · filed 2013-02-19 |