ESSENDANT INC Deferred Tax Assets, Net of Valuation Allowance
ESSENDANT INC had Deferred Tax Assets, Net of Valuation Allowance of $41.10 million as of 2017-12-31, per its 8-K filed 2018-05-31.
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 2018-05-31
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $41.10M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $58.19M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $56.99M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $50.23M; Deferred Tax Assets, Net of Valuation Allowance as first filed $50.45M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $41.10M 8-K · filed 2018-05-31 | |
| 2016-12-31 | $58.19M 8-K · filed 2018-05-31 | |
| 2015-12-31 | $56.99M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $50.23M 10-K · filed 2016-02-19 | $50.45M 10-K · filed 2015-02-18 |
| 2013-12-31 | $40.55M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $49.94M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $51.61M 10-K · filed 2013-02-22 |