EQUITY ONE, INC. Deferred Tax Assets, Net of Valuation Allowance
EQUITY ONE, INC. had Deferred Tax Assets, Net of Valuation Allowance of $3.89 million as of 2016-12-31, per its 10-K filed 2017-02-28.
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 2017-02-28
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.89M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.07M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.74M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.79M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2016-12-31 | $3.89M 10-K · filed 2017-02-28 |
| 2015-12-31 | $5.07M 10-K · filed 2017-02-28 |
| 2014-12-31 | $5.74M 10-K · filed 2016-02-26 |
| 2013-12-31 | $5.79M 10-K · filed 2015-03-02 |
| 2012-12-31 | $6.04M 10-K · filed 2014-03-03 |
| 2012-09-30 | $2.98M 10-Q · filed 2012-11-08 |
| 2012-06-30 | $3.11M 10-Q · filed 2012-08-07 |
| 2012-03-31 | $3.17M 10-Q · filed 2012-05-10 |
| 2011-12-31 | $6.51M 10-K · filed 2013-02-28 |
| 2010-12-31 | $12.29M 10-K · filed 2012-02-29 |