DIGITAL RIVER INC /DE Deferred Tax Assets, Net of Valuation Allowance
DIGITAL RIVER INC /DE had Deferred Tax Assets, Net of Valuation Allowance of $5.61 million as of 2013-12-31, per its 10-K filed 2014-02-27.
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 2014-02-27
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.61M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $7.60M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $43.14M.
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance $38.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2013-12-31 | $5.61M 10-K · filed 2014-02-27 |
| 2012-12-31 | $7.60M 10-K · filed 2014-02-27 |
| 2011-12-31 | $43.14M 10-K · filed 2013-02-25 |
| 2010-12-31 | $38.00M 10-K · filed 2012-02-27 |