AFFILIATED MANAGERS GROUP, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AFFILIATED MANAGERS GROUP, INC. (AMG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$6.50 million for the 12-month period ending 2014-12-31, per its 10-K filed 2016-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2016-02-25
- AFFILIATED MANAGERS GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-12-31 was -$3.20M.
- AFFILIATED MANAGERS GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-09-30 was -$3.10M.
- AFFILIATED MANAGERS GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-06-30 was -$4.20M.
- AFFILIATED MANAGERS GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$6.50M.
- AFFILIATED MANAGERS GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$1.60M.
- AFFILIATED MANAGERS GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was -$11.50M.
- AFFILIATED MANAGERS GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2010 was $2.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2014-12-31 | -$6.50M 10-K · filed 2016-02-25 | ||||
| 2013-12-31 | -$1.60M 10-K · filed 2015-02-23 | $1.60M 10-K · filed 2014-02-27 | |||
| 2012-12-31 | -$3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | -$6.30M derived: sum of 2 quarters · filed 2015-02-23 | -$10.50M derived: sum of 3 quarters · filed 2015-02-23 | -$11.50M 10-K · filed 2015-02-23 | $11.50M 10-K · filed 2013-02-22 |
| 2012-09-30 | -$3.10M 10-Q · filed 2012-11-06 | -$7.30M derived: sum of 2 quarters · filed 2012-11-06 | -$8.30M 10-Q · filed 2012-11-06 | ||
| 2012-06-30 | -$4.20M 10-Q · filed 2012-08-08 | ||||
| 2010-12-31 | $2.20M 10-K · filed 2013-02-22 |
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