ASHFORD INC. Deferred Tax Assets, Net, Noncurrent
ASHFORD INC. had Deferred Tax Assets, Net, Noncurrent of $0 as of 2017-12-31, per its 10-K filed 2018-03-12.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2018-03-12
- 2017-12-31: Deferred Tax Assets, Net, Noncurrent $0.00.
- 2017-09-30: Deferred Tax Assets, Net, Noncurrent $630.00K.
- 2017-06-30: Deferred Tax Assets, Net, Noncurrent $0.00.
- 2017-03-31: Deferred Tax Assets, Net, Noncurrent $8.67M.
| Period end | Deferred Tax Assets, Net, Noncurrent |
|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-12 |
| 2017-09-30 | $630.00K 10-Q · filed 2017-11-08 |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-08 |
| 2017-03-31 | $8.67M 10-Q · filed 2017-05-09 |
| 2016-12-31 | $6.00M 10-K · filed 2018-03-12 |
| 2016-09-30 | $4.95M 10-Q · filed 2016-11-09 |
| 2016-06-30 | $3.44M 10-Q · filed 2016-08-09 |
| 2016-03-31 | $2.09M 10-Q · filed 2016-05-10 |
| 2015-12-31 | $4.24M 10-K · filed 2017-03-16 |
| 2015-09-30 | $2.76M 10-Q · filed 2015-11-16 |
| 2015-06-30 | $1.90M 10-Q · filed 2015-08-14 |
| 2015-03-31 | $899.00K 10-Q · filed 2015-08-14 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-15 |