AV HOMES, INC. Deferred Tax Assets, Net of Valuation Allowance
AV HOMES, INC. had Deferred Tax Assets, Net of Valuation Allowance of $78.11 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2018-02-23
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $78.11M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $122.31M.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance $121.20M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $12.86M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $78.11M 10-K · filed 2018-02-23 | |
| 2016-12-31 | $122.31M 10-K · filed 2018-02-23 | |
| 2016-06-30 | $121.20M 10-K · filed 2017-02-24 | |
| 2015-12-31 | $12.86M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $13.50M 8-K · filed 2016-06-15 | |
| 2013-12-31 | $15.13M 10-K · filed 2015-02-27 | $10.23M 10-K · filed 2014-03-17 |
| 2012-12-31 | $9.60M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $13.46M 10-K · filed 2013-03-15 |