BREAD FINANCIAL HOLDINGS, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
BREAD FINANCIAL HOLDINGS, INC. (BFH) had Deferred Tax Assets, Net of Valuation Allowance, Current of $237.72 million as of 2015-09-30, per its 10-Q filed 2015-11-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-11-05
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $237.72M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $225.53M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $210.81M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $218.87M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-09-30 | $237.72M 10-Q · filed 2015-11-05 |
| 2015-06-30 | $225.53M 10-Q · filed 2015-08-06 |
| 2015-03-31 | $210.81M 10-Q · filed 2015-05-07 |
| 2014-12-31 | $218.87M 10-Q · filed 2015-11-05 |
| 2014-09-30 | $200.09M 10-Q · filed 2014-11-05 |
| 2014-06-30 | $196.15M 10-Q · filed 2014-08-05 |
| 2014-03-31 | $201.24M 10-Q · filed 2014-05-05 |
| 2013-12-31 | $216.19M 10-K · filed 2015-02-27 |
| 2013-09-30 | $221.29M 10-Q · filed 2013-11-05 |
| 2013-06-30 | $223.87M 10-Q · filed 2013-08-05 |
| 2013-03-31 | $228.35M 10-Q · filed 2013-05-06 |
| 2012-12-31 | $237.27M 10-K · filed 2014-02-28 |
| 2012-09-30 | $183.32M 10-Q · filed 2012-11-05 |
| 2012-06-30 | $208.02M 10-Q · filed 2012-08-06 |
| 2012-03-31 | $248.13M 10-Q · filed 2012-05-04 |
| 2011-12-31 | $252.30M 10-K · filed 2013-02-28 |
| 2011-09-30 | $251.82M 10-Q · filed 2011-11-07 |
| 2011-06-30 | $252.82M 10-Q · filed 2011-08-08 |
| 2011-03-31 | $272.23M 10-Q · filed 2011-05-09 |
| 2010-12-31 | $279.75M 10-K · filed 2012-02-27 |
| 2010-09-30 | $340.21M 10-Q · filed 2010-11-09 |
| 2010-06-30 | $339.99M 10-Q · filed 2010-08-09 |
| 2009-12-31 | $197.46M 10-K · filed 2011-02-28 |
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