GCI, LLC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
GCI, LLC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $175.46 million as of 2017-12-31, per its 10-K filed 2018-02-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2018-02-28
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $175.46M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $209.74M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $219.10M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $192.85M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $136.73M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2017-12-31 | $175.46M 10-K · filed 2018-02-28 | |
| 2016-12-31 | $209.74M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $219.10M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $192.85M 10-K · filed 2016-03-03 | $136.73M 10-K · filed 2015-03-05 |
| 2013-12-31 | $141.67M 10-K · filed 2015-03-05 | |
| 2012-12-31 | $168.50M 10-K · filed 2014-03-27 |