AlerisLife Inc. Deferred Tax Assets, Valuation Allowance, Current
AlerisLife Inc. had Deferred Tax Assets, Valuation Allowance, Current of $6.53 million as of 2014-12-31, per its 10-K filed 2016-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2016-03-02
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Current $6.53M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Current $454.00K.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Current $297.00K; Deferred Tax Assets, Valuation Allowance, Current as first filed $90.00K.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance, Current $481.00K; Deferred Tax Assets, Valuation Allowance, Current as first filed $153.00K.
| Period end | Deferred Tax Assets, Valuation Allowance, Current | Deferred Tax Assets, Valuation Allowance, Current as first filed |
|---|---|---|
| 2014-12-31 | $6.53M 10-K · filed 2016-03-02 | |
| 2013-12-31 | $454.00K 10-K · filed 2015-03-16 | |
| 2012-12-31 | $297.00K 10-K · filed 2014-09-17 | $90.00K 10-K · filed 2013-02-19 |
| 2011-12-31 | $481.00K 10-K/A · filed 2014-04-16 | $153.00K 10-K · filed 2013-02-19 |