FBR & CO. Deferred Tax Assets, Valuation Allowance
FBR & CO. had Deferred Tax Assets, Valuation Allowance of $49.26 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-03-13
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $49.26M.
- 2016-06-30: Deferred Tax Assets, Valuation Allowance $344.00K.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $344.00K.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $3.54M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-12-31 | $49.26M 10-K · filed 2017-03-13 |
| 2016-06-30 | $344.00K 10-Q · filed 2016-08-09 |
| 2015-12-31 | $344.00K 10-K · filed 2017-03-13 |
| 2014-12-31 | $3.54M 10-K · filed 2016-03-15 |
| 2014-09-30 | $14.10M 10-Q · filed 2014-11-07 |
| 2014-06-30 | $14.80M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $17.40M 10-Q · filed 2014-05-09 |
| 2013-12-31 | $18.27M 10-K · filed 2015-03-16 |
| 2013-09-30 | $27.00M 10-Q · filed 2013-11-08 |
| 2013-06-30 | $26.30K 10-Q · filed 2013-08-09 |
| 2012-12-31 | $77.35M 10-K · filed 2014-03-14 |
| 2011-12-31 | $101.97M 10-K · filed 2013-03-15 |