EQUITY ONE, INC. Deferred Tax Assets, Valuation Allowance
EQUITY ONE, INC. had Deferred Tax Assets, Valuation Allowance of $0 as of 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-02-26
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $164.00K.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $162.00K.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $213.00K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-26 |
| 2014-12-31 | $164.00K 10-K · filed 2016-02-26 |
| 2013-12-31 | $162.00K 10-K · filed 2015-03-02 |
| 2012-12-31 | $213.00K 10-K · filed 2014-03-03 |
| 2011-12-31 | $205.00K 10-K · filed 2013-02-28 |
| 2010-12-31 | $195.00K 10-K · filed 2012-02-29 |