AV HOMES, INC. Deferred Tax Assets, Net
AV HOMES, INC. had Deferred Tax Assets, Net of $70.36 million as of 2017-12-31, per its 10-K filed 2018-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2018-02-23
- 2017-12-31: Deferred Tax Assets, Net $70.36M.
- 2016-12-31: Deferred Tax Assets, Net $110.26M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2017-12-31 | $70.36M 10-K · filed 2018-02-23 |
| 2016-12-31 | $110.26M 10-K · filed 2018-02-23 |