DJO FINANCE LLC Deferred Tax Assets, Net of Valuation Allowance
DJO FINANCE LLC had Deferred Tax Assets, Net of Valuation Allowance of $38.30 million as of 2017-12-31, per its 10-K filed 2018-03-16.
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:DeferredTaxAssetsNet · last filed 2018-03-16
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $38.30M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $88.91M; Deferred Tax Assets, Net of Valuation Allowance as first filed $79.33M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $104.33M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $142.79M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $38.30M 10-K · filed 2018-03-16 | |
| 2016-12-31 | $88.91M 10-K · filed 2018-03-16 | $79.33M 10-K · filed 2017-03-15 |
| 2015-12-31 | $104.33M 10-K · filed 2017-03-15 | |
| 2014-12-31 | $142.79M 10-K · filed 2016-03-25 | |
| 2013-12-31 | $170.29M 10-K · filed 2015-02-20 | $170.29M 10-K · filed 2014-02-25 |
| 2012-12-31 | $199.21M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $203.37M 10-K · filed 2013-02-28 |