BENEFITFOCUS, INC. Deferred Tax Assets, Valuation Allowance
BENEFITFOCUS, INC. had Deferred Tax Assets, Valuation Allowance of $98.22 million as of 2021-12-31, per its 10-K filed 2022-03-04.
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:DeferredTaxAssetsValuationAllowance · last filed 2022-03-04
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $98.22M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $103.74M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $102.52M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $82.31M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $98.22M 10-K · filed 2022-03-04 | |
| 2020-12-31 | $103.74M 10-K · filed 2022-03-04 | |
| 2019-12-31 | $102.52M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $82.31M 10-K · filed 2020-03-05 | |
| 2017-12-31 | $89.09M 10-K · filed 2019-02-26 | $97.76M 10-K · filed 2018-03-15 |
| 2016-12-31 | $103.21M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $85.31M 10-K · filed 2017-02-24 | $85.45M 10-K · filed 2016-02-25 |
| 2014-12-31 | $58.97M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $34.42M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $24.23M 10-K · filed 2014-03-21 | |
| 2011-12-31 | $18.51M 10-K · filed 2014-03-21 |