ENERNOC INC Deferred Tax Assets, Gross
ENERNOC INC had Deferred Tax Assets, Gross of $74.62 million as of 2016-12-31, per its 10-K filed 2017-03-16.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2017-03-16
- 2016-12-31: Deferred Tax Assets, Gross $74.62M.
- 2015-12-31: Deferred Tax Assets, Gross $66.89M.
- 2014-12-31: Deferred Tax Assets, Gross $32.50M; Deferred Tax Assets, Gross as first filed $2.16M.
- 2013-12-31: Deferred Tax Assets, Gross $21.25M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2016-12-31 | $74.62M 10-K · filed 2017-03-16 | |
| 2015-12-31 | $66.89M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $32.50M 10-K · filed 2016-03-10 | $2.16M 10-K · filed 2015-03-13 |
| 2013-12-31 | $21.25M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $27.74M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $20.95M 10-K · filed 2013-02-28 |