B/E AEROSPACE INC Deferred Tax Assets, Valuation Allowance
B/E AEROSPACE INC had Deferred Tax Assets, Valuation Allowance of $24.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-02-28
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $24.00M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $17.10M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $12.90M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $31.10M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-12-31 | $24.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | $17.10M 10-K · filed 2017-02-28 |
| 2014-12-31 | $12.90M 10-K · filed 2016-02-25 |
| 2013-12-31 | $31.10M 10-K · filed 2015-02-27 |
| 2012-12-31 | $26.50M 10-K · filed 2014-02-24 |
| 2011-12-31 | $20.10M 10-K · filed 2013-02-21 |
| 2010-12-31 | $14.40M 10-K · filed 2012-02-24 |