CYRUSONE INC. Deferred Tax Assets, Net of Valuation Allowance
CYRUSONE INC. had Deferred Tax Assets, Net of Valuation Allowance of $21.80 million as of 2021-12-31, per its 10-K filed 2022-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2022-02-17
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $21.80M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $21.60M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $17.80M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $17.40M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2021-12-31 | $21.80M 10-K · filed 2022-02-17 |
| 2020-12-31 | $21.60M 10-K · filed 2022-02-17 |
| 2019-12-31 | $17.80M 10-K · filed 2021-02-19 |
| 2018-12-31 | $17.40M 10-K · filed 2020-02-20 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-22 |
| 2016-12-31 | $0.00 10-K · filed 2017-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-28 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-26 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-27 |
| 2013-09-30 | $600.00K 10-Q · filed 2013-11-12 |
| 2013-06-30 | $500.00K 10-Q · filed 2013-08-14 |
| 2012-12-31 | $500.00K 10-K · filed 2014-03-03 |