CalAtlantic Group, Inc. Deferred Tax Assets, Net of Valuation Allowance
CalAtlantic Group, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $330.38 million as of 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2017-02-28
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $330.38M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $396.19M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $276.40M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $375.40M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2016-12-31 | $330.38M 10-K · filed 2017-02-28 |
| 2015-12-31 | $396.19M 10-K · filed 2017-02-28 |
| 2014-12-31 | $276.40M 10-K · filed 2016-02-29 |
| 2013-12-31 | $375.40M 10-K · filed 2015-02-23 |
| 2012-12-31 | $455.37M 10-K · filed 2014-02-24 |
| 2011-12-31 | $5.33M 10-K · filed 2013-02-22 |