EMERITUS CORPWA Deferred Tax Assets, Net of Valuation Allowance
EMERITUS CORPWA had Deferred Tax Assets, Net of Valuation Allowance of $875.13 million as of 2013-12-31, per its 10-K filed 2014-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2014-02-20
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $875.13M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $140.16M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $107.96M; Deferred Tax Assets, Net of Valuation Allowance as first filed $15.80M.
- 2011-09-30: Deferred Tax Assets, Net of Valuation Allowance $19.10M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2013-12-31 | $875.13M 10-K · filed 2014-02-20 | |
| 2012-12-31 | $140.16M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $107.96M 10-K · filed 2013-03-04 | $15.80M 10-Q · filed 2011-11-04 |
| 2011-09-30 | $19.10M 10-Q · filed 2011-11-04 | |
| 2010-12-31 | $85.17M 10-K · filed 2012-03-08 |