GCI, LLC Deferred Tax Assets, Net of Valuation Allowance, Current
GCI, LLC had Deferred Tax Assets, Net of Valuation Allowance, Current of $44.98 million as of 2015-09-30, per its 10-Q filed 2015-11-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-11-05
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $44.98M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $80.24M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $63.66M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $56.12M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-09-30 | $44.98M 10-Q · filed 2015-11-05 |
| 2015-06-30 | $80.24M 10-Q · filed 2015-08-05 |
| 2015-03-31 | $63.66M 10-Q · filed 2015-05-08 |
| 2014-12-31 | $56.12M 10-Q · filed 2015-11-05 |
| 2014-09-30 | $36.25M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $44.60M 10-Q · filed 2014-08-07 |
| 2014-03-31 | $36.17M 10-Q · filed 2014-05-08 |
| 2013-12-31 | $39.75M 10-K · filed 2015-03-05 |
| 2013-09-30 | $42.80M 10-Q · filed 2013-11-08 |
| 2013-06-30 | $33.86M 10-Q · filed 2013-08-02 |
| 2013-03-31 | $12.90M 10-Q · filed 2013-05-03 |
| 2012-12-31 | $12.90M 10-K · filed 2014-03-27 |
| 2012-09-30 | $15.55M 10-Q · filed 2012-11-08 |
| 2012-06-30 | $15.55M 10-Q · filed 2012-08-06 |
| 2012-03-31 | $15.55M 10-Q · filed 2012-05-04 |
| 2011-12-31 | $15.55M 10-K · filed 2013-03-08 |
| 2011-09-30 | $10.14M 10-Q · filed 2011-11-04 |
| 2011-06-30 | $10.14M 10-Q · filed 2011-08-09 |
| 2010-12-31 | $10.14M 10-K/A · filed 2012-03-14 |