GCI, LLC Deferred Tax Assets, Valuation Allowance
GCI, LLC had Deferred Tax Assets, Valuation Allowance of $1.37 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-02-27
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $1.37M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $1.33M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $433.00K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2019-12-31 | $1.37M 10-K · filed 2020-02-27 |
| 2018-12-31 | $1.33M 10-K · filed 2020-02-27 |
| 2017-12-31 | $433.00K 10-K · filed 2019-02-28 |