FBR & CO. Deferred Tax Assets, Other
FBR & CO. had Deferred Tax Assets, Other of $1.12 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:DeferredTaxAssetsOther · last filed 2017-03-13
- 2016-12-31: Deferred Tax Assets, Other $1.12M.
- 2015-12-31: Deferred Tax Assets, Other $226.00K.
- 2014-12-31: Deferred Tax Assets, Other $461.00K; Deferred Tax Assets, Other as first filed $556.00K.
- 2013-12-31: Deferred Tax Assets, Other $1.08M; Deferred Tax Assets, Other as first filed $257.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2016-12-31 | $1.12M 10-K · filed 2017-03-13 | |
| 2015-12-31 | $226.00K 10-K · filed 2017-03-13 | |
| 2014-12-31 | $461.00K 10-K · filed 2016-03-15 | $556.00K 10-K · filed 2015-03-16 |
| 2013-12-31 | $1.08M 10-K · filed 2015-03-16 | $257.00K 10-K · filed 2014-03-14 |
| 2012-12-31 | $964.00K 10-K · filed 2014-03-14 | $450.00K 10-K · filed 2013-03-15 |
| 2011-12-31 | -$1.62M 10-K · filed 2013-03-15 |