AlerisLife Inc. Deferred Tax Assets, Valuation Allowance, Noncurrent
AlerisLife Inc. had Deferred Tax Assets, Valuation Allowance, Noncurrent of $80.15 million as of 2017-12-31, per its 10-K filed 2018-03-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2018-03-21
- 2017-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $80.15M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $100.52M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $90.73M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $70.39M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent | Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2017-12-31 | $80.15M 10-K · filed 2018-03-21 | |
| 2016-12-31 | $100.52M 10-K · filed 2018-03-21 | |
| 2015-12-31 | $90.73M 10-K · filed 2017-03-03 | |
| 2014-12-31 | $70.39M 10-K · filed 2016-03-02 | |
| 2013-12-31 | $3.15M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $1.89M 10-K · filed 2014-09-17 | $810.00K 10-K · filed 2013-02-19 |
| 2011-12-31 | $2.88M 10-K/A · filed 2014-04-16 | $1.52M 10-K · filed 2013-02-19 |