Cambium Learning Group, Inc. Deferred Tax Assets, Net of Valuation Allowance
Cambium Learning Group, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $33.66 million as of 2017-12-31, per its 10-K filed 2018-03-07.
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:DeferredTaxAssetsNet · last filed 2018-03-07
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $33.66M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.53M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.44M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.79M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2017-12-31 | $33.66M 10-K · filed 2018-03-07 |
| 2016-12-31 | $2.53M 10-K · filed 2018-03-07 |
| 2015-12-31 | $2.44M 10-K · filed 2017-03-14 |
| 2014-12-31 | $3.79M 10-K · filed 2016-03-03 |
| 2013-12-31 | $4.96M 10-K · filed 2015-03-17 |
| 2012-12-31 | $1.44M 10-K · filed 2014-03-06 |
| 2011-12-31 | $16.34M 10-K · filed 2013-03-08 |