COPT DEFENSE PROPERTIES Deferred Tax Assets, Net of Valuation Allowance
COPT DEFENSE PROPERTIES (CDP) had Deferred Tax Assets, Net of Valuation Allowance of $2.85 million as of 2017-09-30, per its 10-Q filed 2017-10-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2017-10-27
- 2017-09-30: Deferred Tax Assets, Net of Valuation Allowance $2.85M.
- 2017-06-30: Deferred Tax Assets, Net of Valuation Allowance $2.91M.
- 2017-03-31: Deferred Tax Assets, Net of Valuation Allowance $2.98M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.04M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2017-09-30 | $2.85M 10-Q · filed 2017-10-27 | |
| 2017-06-30 | $2.91M 10-Q · filed 2017-07-31 | |
| 2017-03-31 | $2.98M 10-Q · filed 2017-04-28 | |
| 2016-12-31 | $3.04M 10-Q · filed 2017-10-27 | |
| 2016-09-30 | $3.28M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $3.59M 10-Q · filed 2016-08-02 | |
| 2016-03-31 | $3.47M 10-Q · filed 2016-05-03 | |
| 2015-12-31 | $3.47M 10-K · filed 2017-02-17 | |
| 2015-09-30 | $4.01M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $4.06M 10-Q · filed 2015-08-03 | |
| 2015-03-31 | $3.95M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $4.00M 10-K · filed 2016-02-25 | |
| 2014-09-30 | $4.06M 10-Q · filed 2014-10-28 | |
| 2014-06-30 | $4.16M 10-Q · filed 2014-07-30 | |
| 2014-03-31 | $4.24M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $4.30M 10-K · filed 2015-02-18 | |
| 2013-09-30 | $6.22M 10-Q · filed 2013-10-29 | |
| 2013-06-30 | $6.46M 10-Q · filed 2013-08-01 | |
| 2013-03-31 | $6.49M 10-Q · filed 2013-04-30 | |
| 2012-12-31 | $6.61M 10-K · filed 2014-03-03 | |
| 2012-09-30 | $6.67M 10-Q · filed 2012-10-26 | |
| 2012-06-30 | $6.75M 10-Q · filed 2012-07-27 | |
| 2012-03-31 | $6.75M 10-Q/A · filed 2012-06-19 | |
| 2011-12-31 | $6.92M 10-K · filed 2013-02-12 | $10.89M 10-K · filed 2012-02-10 |
| 2011-09-30 | $5.68M 10-Q · filed 2011-10-28 | |
| 2011-06-30 | $5.68M 10-Q · filed 2011-07-29 | |
| 2010-12-31 | $276.00K 10-K · filed 2012-02-10 |
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