FBR & CO. Deferred Tax Assets, Net
FBR & CO. had Deferred Tax Assets, Net of $0 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2017-03-13
- 2016-12-31: Deferred Tax Assets, Net $0.00.
- 2016-09-30: Deferred Tax Assets, Net $0.00.
- 2016-06-30: Deferred Tax Assets, Net $45.64M.
- 2016-03-31: Deferred Tax Assets, Net $44.64M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-03-13 |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-09 |
| 2016-06-30 | $45.64M 10-Q · filed 2016-08-09 |
| 2016-03-31 | $44.64M 10-Q · filed 2016-05-05 |
| 2015-12-31 | $37.50M 10-K · filed 2017-03-13 |
| 2015-09-30 | $31.65M 10-Q · filed 2015-11-09 |
| 2015-06-30 | $28.50M 10-Q · filed 2015-08-10 |
| 2015-03-31 | $30.00M 10-Q · filed 2015-05-08 |
| 2014-12-31 | $28.65M 10-K · filed 2016-03-15 |
| 2014-09-30 | $25.27M 10-Q · filed 2014-11-07 |
| 2014-06-30 | $27.36M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $28.65M 10-Q · filed 2014-05-09 |
| 2013-12-31 | $30.89M 10-K · filed 2015-03-16 |
| 2013-09-30 | $29.98M 10-Q · filed 2013-11-08 |
| 2013-06-30 | $29.78M 10-Q · filed 2013-08-09 |