AOL Inc. Deferred Tax Liabilities, Deferred Expense, Capitalized Software
AOL Inc. had Deferred Tax Liabilities, Deferred Expense, Capitalized Software of $28.90 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware · last filed 2015-02-27
- 2014-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $28.90M.
- 2013-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $23.30M; Deferred Tax Liabilities, Deferred Expense, Capitalized Software as first filed -$23.30M.
- 2012-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software -$18.10M.
- 2011-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software -$13.60M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Software | Deferred Tax Liabilities, Deferred Expense, Capitalized Software as first filed |
|---|---|---|
| 2014-12-31 | $28.90M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $23.30M 10-K · filed 2015-02-27 | -$23.30M 10-K · filed 2014-02-19 |
| 2012-12-31 | -$18.10M 10-K · filed 2014-02-19 | |
| 2011-12-31 | -$13.60M 10-K · filed 2013-02-28 | |
| 2010-12-31 | -$19.30M 10-K · filed 2012-02-24 |