DST SYSTEMS INC Deferred Tax Assets, Valuation Allowance
DST SYSTEMS INC had Deferred Tax Assets, Valuation Allowance of $7.10 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-02-28
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $7.10M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $6.00M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $10.50M; Deferred Tax Assets, Valuation Allowance as first filed $15.70M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $20.80M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $7.10M 10-K · filed 2018-02-28 | |
| 2016-12-31 | $6.00M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $10.50M 10-K · filed 2017-02-28 | $15.70M 10-K · filed 2016-02-26 |
| 2014-12-31 | $20.80M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $27.10M 10-K · filed 2015-02-26 | $10.20M 10-K · filed 2014-02-27 |
| 2012-12-31 | $14.60M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $12.60M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $10.90M 10-K · filed 2012-02-29 |