CONVERSANT, INC. Deferred Tax Assets, Valuation Allowance
CONVERSANT, INC. had Deferred Tax Assets, Valuation Allowance of $4.43 million as of 2013-12-31, per its 10-K filed 2014-03-03.
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 2014-03-03
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $4.43M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $2.98M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $2.61M.
- 2010-12-31: Deferred Tax Assets, Valuation Allowance $2.35M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2013-12-31 | $4.43M 10-K · filed 2014-03-03 |
| 2012-12-31 | $2.98M 10-K · filed 2014-03-03 |
| 2011-12-31 | $2.61M 10-K · filed 2013-02-27 |
| 2010-12-31 | $2.35M 10-K · filed 2012-02-29 |