CONVERGYS CORP. Deferred Tax Assets, Net of Valuation Allowance
CONVERGYS CORP. had Deferred Tax Assets, Net of Valuation Allowance of $201.30 million as of 2017-12-31, per its 10-K filed 2018-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2018-02-21
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $201.30M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $180.10M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $161.40M; Deferred Tax Assets, Net of Valuation Allowance as first filed -$161.40M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance -$160.80M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $201.30M 10-K · filed 2018-02-21 | |
| 2016-12-31 | $180.10M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $161.40M 10-K · filed 2017-02-22 | -$161.40M 10-K · filed 2016-02-23 |
| 2014-12-31 | -$160.80M 10-K · filed 2016-02-23 | |
| 2013-12-31 | -$173.10M 10-K · filed 2015-02-18 | |
| 2012-12-31 | -$110.40M 10-K · filed 2014-02-28 | |
| 2011-12-31 | -$32.00M 10-K · filed 2013-02-21 | -$23.90M 10-K · filed 2012-02-23 |
| 2010-12-31 | $2.60M 10-K · filed 2012-02-23 |