GCI, LLC Deferred Tax Assets, Gross
GCI, LLC had Deferred Tax Assets, Gross of $277.54 million as of 2019-12-31, per its 10-K filed 2020-02-27.
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 2020-02-27
- 2019-12-31: Deferred Tax Assets, Gross $277.54M.
- 2018-12-31: Deferred Tax Assets, Gross $230.57M.
- 2017-12-31: Deferred Tax Assets, Gross $56.32M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2019-12-31 | $277.54M 10-K · filed 2020-02-27 |
| 2018-12-31 | $230.57M 10-K · filed 2020-02-27 |
| 2017-12-31 | $56.32M 10-K · filed 2019-02-28 |