ASHFORD INC. Deferred Tax Assets, Net
ASHFORD INC. had Deferred Tax Assets, Net of $0 as of 2017-12-31, per its 10-K filed 2019-03-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2019-03-08
- 2017-12-31: Deferred Tax Assets, Net $0.00.
- 2017-09-30: Deferred Tax Assets, Net $600.00K.
- 2017-03-31: Deferred Tax Assets, Net $8.70M.
- 2016-12-31: Deferred Tax Assets, Net $6.00M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2017-12-31 | $0.00 10-K · filed 2019-03-08 |
| 2017-09-30 | $600.00K 10-Q · filed 2017-11-08 |
| 2017-03-31 | $8.70M 10-Q · filed 2017-05-09 |
| 2016-12-31 | $6.00M 10-K · filed 2018-03-12 |
| 2016-09-30 | $5.00M 10-Q · filed 2016-11-09 |
| 2016-06-30 | $3.40M 10-Q · filed 2016-08-09 |
| 2016-03-31 | $2.10M 10-Q · filed 2016-05-10 |
| 2015-12-31 | $4.24M 10-K · filed 2017-03-16 |
| 2015-09-30 | $3.50M 10-Q · filed 2015-11-16 |
| 2015-06-30 | $2.30M 10-Q · filed 2015-08-14 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-15 |