B/E AEROSPACE INC Deferred Tax Assets, Gross
B/E AEROSPACE INC had Deferred Tax Assets, Gross of $126.30 million as of 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2017-02-28
- 2016-12-31: Deferred Tax Assets, Gross $126.30M.
- 2015-12-31: Deferred Tax Assets, Gross $125.30M.
- 2014-12-31: Deferred Tax Assets, Gross $101.90M; Deferred Tax Assets, Gross as first filed $100.50M.
- 2013-12-31: Deferred Tax Assets, Gross $112.20M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2016-12-31 | $126.30M 10-K · filed 2017-02-28 | |
| 2015-12-31 | $125.30M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $101.90M 10-K · filed 2016-02-25 | $100.50M 10-K · filed 2015-02-27 |
| 2013-12-31 | $112.20M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $123.50M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $110.60M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $99.50M 10-K · filed 2012-02-24 |