GCI, LLC Deferred Tax Assets, Other
GCI, LLC had Deferred Tax Assets, Other of $35.49 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:DeferredTaxAssetsOther · last filed 2020-02-27
- 2019-12-31: Deferred Tax Assets, Other $35.49M.
- 2018-12-31: Deferred Tax Assets, Other $39.30M; Deferred Tax Assets, Other as first filed $39.18M.
- 2017-12-31: Deferred Tax Assets, Other $63.00K; Deferred Tax Assets, Other as first filed $4.18M.
- 2016-12-31: Deferred Tax Assets, Other $9.37M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2019-12-31 | $35.49M 10-K · filed 2020-02-27 | |
| 2018-12-31 | $39.30M 10-K · filed 2020-02-27 | $39.18M 10-K · filed 2019-02-28 |
| 2017-12-31 | $63.00K 10-K · filed 2019-02-28 | $4.18M 10-K · filed 2018-02-28 |
| 2016-12-31 | $9.37M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $11.22M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $5.87M 10-K · filed 2016-03-03 |