Cambium Learning Group, Inc. Deferred Tax Assets, Valuation Allowance
Cambium Learning Group, Inc. had Deferred Tax Assets, Valuation Allowance of $1.30 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:DeferredTaxAssetsValuationAllowance · last filed 2018-03-07
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $1.30M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $53.80M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $57.58M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $54.95M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2017-12-31 | $1.30M 10-K · filed 2018-03-07 |
| 2016-12-31 | $53.80M 10-K · filed 2018-03-07 |
| 2015-12-31 | $57.58M 10-K · filed 2017-03-14 |
| 2014-12-31 | $54.95M 10-K · filed 2016-03-03 |
| 2013-12-31 | $51.85M 10-K · filed 2015-03-17 |
| 2012-12-31 | $47.08M 10-K · filed 2014-03-06 |
| 2011-12-31 | $22.81M 10-K · filed 2013-03-08 |