AOL Inc. Deferred Tax Assets, Valuation Allowance
AOL Inc. had Deferred Tax Assets, Valuation Allowance of $1.68 billion 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:DeferredTaxAssetsValuationAllowance · last filed 2015-02-27
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $1.68B.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $1.73B; Deferred Tax Assets, Valuation Allowance as first filed -$1.73B.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance -$1.66B; Deferred Tax Assets, Valuation Allowance as first filed -$1.62B.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance -$1.16B.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $1.68B 10-K · filed 2015-02-27 | |
| 2013-12-31 | $1.73B 10-K · filed 2015-02-27 | -$1.73B 10-K · filed 2014-02-19 |
| 2012-12-31 | -$1.66B 10-K · filed 2014-02-19 | -$1.62B 10-K · filed 2013-02-28 |
| 2011-12-31 | -$1.16B 10-K · filed 2013-02-28 | |
| 2010-12-31 | -$1.17B 10-K · filed 2012-02-24 |