BBX CAPITAL CORP Deferred Tax Assets, Valuation Allowance
BBX CAPITAL CORP had Deferred Tax Assets, Valuation Allowance of $76.29 million as of 2015-12-31, per its 10-K filed 2016-03-15.
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 2016-03-15
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $76.29M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $83.97M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $82.56M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $105.55M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2015-12-31 | $76.29M 10-K · filed 2016-03-15 |
| 2014-12-31 | $83.97M 10-K · filed 2016-03-15 |
| 2013-12-31 | $82.56M 10-K · filed 2016-03-15 |
| 2012-12-31 | $105.55M 10-K · filed 2016-03-15 |
| 2012-06-30 | $5.20M 10-K · filed 2013-04-01 |
| 2011-12-31 | $211.33M 10-K/A · filed 2015-11-13 |
| 2010-12-31 | $196.47M 10-K · filed 2014-03-17 |
| 2009-12-31 | $138.89M 10-K · filed 2013-04-01 |