DIGITAL RIVER INC /DE Deferred Tax Assets, Valuation Allowance
DIGITAL RIVER INC /DE had Deferred Tax Assets, Valuation Allowance of $53.82 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:DeferredTaxAssetsValuationAllowance · last filed 2014-02-27
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $53.82M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $37.86M; Deferred Tax Assets, Valuation Allowance as first filed $48.05M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $3.81M.
- 2010-12-31: Deferred Tax Assets, Valuation Allowance $816.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2013-12-31 | $53.82M 10-K · filed 2014-02-27 | |
| 2012-12-31 | $37.86M 10-K · filed 2014-02-27 | $48.05M 10-K · filed 2013-02-25 |
| 2011-12-31 | $3.81M 10-K · filed 2013-02-25 | |
| 2010-12-31 | $816.00K 10-K · filed 2012-02-27 | |
| 2009-12-31 | $1.14M 10-K · filed 2012-02-27 | |
| 2008-12-31 | $1.37M 10-K · filed 2012-02-27 |