AOL Inc. Deferred Tax Assets, Net of Valuation Allowance
AOL Inc. had Deferred Tax Assets, Net of Valuation Allowance of $252.60 million as of 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2015-02-27
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $252.60M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $376.60M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $375.10M; Deferred Tax Assets, Net of Valuation Allowance as first filed $362.20M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $512.30M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $252.60M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $376.60M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $375.10M 10-K · filed 2014-02-19 | $362.20M 10-K · filed 2013-02-28 |
| 2011-12-31 | $512.30M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $532.60M 10-K · filed 2012-02-24 |