American Realty Investors, Inc Deferred Tax Assets, Deferred Income
American Realty Investors, Inc (ARL) had Deferred Tax Assets, Deferred Income of $21.46 million as of 2016-12-31, per its 10-K filed 2017-03-31.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2017-03-31
- 2016-12-31: Deferred Tax Assets, Deferred Income $21.46M.
- 2015-12-31: Deferred Tax Assets, Deferred Income $19.87M.
- 2014-12-31: Deferred Tax Assets, Deferred Income $18.09M.
- 2013-12-31: Deferred Tax Assets, Deferred Income $18.75M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2016-12-31 | $21.46M 10-K · filed 2017-03-31 |
| 2015-12-31 | $19.87M 10-K · filed 2017-03-31 |
| 2014-12-31 | $18.09M 10-K · filed 2017-03-31 |
| 2013-12-31 | $18.75M 10-K · filed 2016-03-30 |
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