DST SYSTEMS INC Deferred Tax Assets, Operating Loss Carryforwards
DST SYSTEMS INC had Deferred Tax Assets, Operating Loss Carryforwards of $14.90 million as of 2017-12-31, per its 10-K filed 2018-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2018-02-28
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.90M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.50M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.80M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $14.90M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2017-12-31 | $14.90M 10-K · filed 2018-02-28 | |
| 2016-12-31 | $8.50M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $12.80M 10-K · filed 2017-02-28 | $14.90M 10-K · filed 2016-02-26 |
| 2014-12-31 | $10.00M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $15.00M 10-K · filed 2015-02-26 | $14.10M 10-K · filed 2014-02-27 |
| 2012-12-31 | $16.90M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $20.90M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $17.30M 10-K · filed 2012-02-29 |