CONVERSANT, INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
CONVERSANT, INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $331.00 thousand as of 2014-09-30, per its 10-Q filed 2014-11-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2014-11-07
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $331.00K.
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $346.00K.
- 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $336.00K.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $12.42M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2014-09-30 | $331.00K 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $346.00K 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $336.00K 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $12.42M 10-Q · filed 2014-11-07 | |
| 2013-09-30 | $11.82M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $10.87M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $11.50M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $11.99M 10-Q · filed 2013-11-12 | $10.95M 10-K · filed 2013-02-27 |
| 2012-09-30 | $10.27M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $10.55M 10-Q · filed 2012-08-07 | |
| 2012-03-31 | $8.92M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $6.57M 10-K · filed 2013-02-27 | |
| 2011-09-30 | $12.90M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $45.55M 10-Q · filed 2011-08-08 | |
| 2011-03-31 | $49.11M 10-Q · filed 2011-05-06 | |
| 2010-12-31 | $48.29M 10-K · filed 2012-02-29 | $49.36M 10-K · filed 2011-02-28 |
| 2010-09-30 | $54.08M 10-Q · filed 2010-11-08 | |
| 2010-06-30 | $56.80M 10-Q · filed 2010-08-06 | |
| 2009-12-31 | $51.36M 10-K · filed 2011-02-28 |