EMMIS COMMUNICATIONS CORP Deferred Tax Assets, Valuation Allowance
EMMIS COMMUNICATIONS CORP had Deferred Tax Assets, Valuation Allowance of $4.23 million as of 2020-02-29, per its 10-K filed 2020-05-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-05-14
- 2020-02-29: Deferred Tax Assets, Valuation Allowance $4.23M.
- 2019-02-28: Deferred Tax Assets, Valuation Allowance $26.72M.
- 2018-02-28: Deferred Tax Assets, Valuation Allowance $27.10M.
- 2017-02-28: Deferred Tax Assets, Valuation Allowance $60.38M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2020-02-29 | $4.23M 10-K · filed 2020-05-14 | |
| 2019-02-28 | $26.72M 10-K · filed 2020-05-14 | |
| 2018-02-28 | $27.10M 10-K · filed 2019-05-09 | |
| 2017-02-28 | $60.38M 10-K · filed 2018-05-10 | |
| 2016-02-29 | $66.67M 10-K · filed 2017-05-11 | |
| 2015-02-28 | $62.98M 10-K · filed 2016-05-05 | |
| 2014-02-28 | $970.00K 10-K · filed 2015-05-07 | |
| 2013-02-28 | $40.86M 10-K · filed 2014-05-08 | $40.55M 10-K · filed 2013-05-08 |
| 2012-02-29 | $58.80M 10-K · filed 2013-05-08 |