FBR & CO. Deferred Tax Assets, Gross
FBR & CO. had Deferred Tax Assets, Gross of $50.16 million as of 2016-12-31, per its 10-K filed 2017-03-13.
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 2017-03-13
- 2016-12-31: Deferred Tax Assets, Gross $50.16M.
- 2015-12-31: Deferred Tax Assets, Gross $39.11M.
- 2014-12-31: Deferred Tax Assets, Gross $35.65M.
- 2013-12-31: Deferred Tax Assets, Gross $51.24M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2016-12-31 | $50.16M 10-K · filed 2017-03-13 | |
| 2015-12-31 | $39.11M 10-K · filed 2017-03-13 | |
| 2014-12-31 | $35.65M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $51.24M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $80.32M 10-K · filed 2014-03-14 | $79.81M 10-K · filed 2013-03-15 |
| 2011-12-31 | $101.97M 10-K · filed 2013-03-15 |