EMERITUS CORPWA Deferred Tax Assets, Net of Valuation Allowance, Current
EMERITUS CORPWA had Deferred Tax Assets, Net of Valuation Allowance, Current of $48.13 million as of 2014-03-31, per its 10-Q filed 2014-05-08.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2014-05-08
- 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $48.13M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $49.20M.
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $32.66M.
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $31.43M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2014-03-31 | $48.13M 10-Q · filed 2014-05-08 |
| 2013-12-31 | $49.20M 10-Q · filed 2014-05-08 |
| 2013-09-30 | $32.66M 10-Q · filed 2013-11-05 |
| 2013-06-30 | $31.43M 10-Q · filed 2013-08-02 |
| 2013-03-31 | $28.30M 10-Q · filed 2013-05-03 |
| 2012-12-31 | $33.78M 10-K · filed 2014-02-20 |
| 2012-09-30 | $20.71M 10-Q · filed 2012-11-06 |
| 2012-06-30 | $22.07M 10-Q · filed 2012-08-03 |
| 2012-03-31 | $24.04M 10-Q · filed 2012-05-04 |
| 2011-12-31 | $19.93M 10-K · filed 2013-03-04 |
| 2011-09-30 | $19.12M 10-Q · filed 2011-11-04 |
| 2011-06-30 | $18.09M 10-Q · filed 2011-08-05 |
| 2011-03-31 | $15.69M 10-Q · filed 2011-05-06 |
| 2010-12-31 | $15.84M 10-K · filed 2012-03-08 |
| 2010-09-30 | $17.97M 10-Q · filed 2010-11-05 |
| 2009-12-31 | $17.76M 10-K · filed 2011-03-11 |