EDGEWATER TECHNOLOGY INC/DE/ Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
EDGEWATER TECHNOLOGY INC/DE/ had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $23.18 million as of 2017-09-30, per its 10-Q filed 2017-11-03.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2018-03-16
- 2017-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $23.18M.
- 2017-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $22.44M.
- 2017-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $23.63M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $19.03M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2017-09-30 | $23.18M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $22.44M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $23.63M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $19.03M 10-K · filed 2018-03-16 | |
| 2016-09-30 | $23.73M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $23.73M 10-Q · filed 2016-08-05 | |
| 2016-03-31 | $24.66M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $24.03M 10-K · filed 2017-03-15 | |
| 2015-09-30 | $25.69M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $26.29M 10-Q · filed 2015-08-03 | |
| 2015-03-31 | $26.65M 10-Q · filed 2015-05-04 | |
| 2014-12-31 | $27.17M 10-K · filed 2016-03-11 | $25.97M 10-K · filed 2015-03-02 |
| 2014-09-30 | $26.96M 10-Q · filed 2014-10-31 | |
| 2014-06-30 | $27.52M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $28.74M 10-Q · filed 2014-05-02 | |
| 2013-12-31 | $29.10M 10-K · filed 2015-03-02 |