Higher One Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
Higher One Holdings, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Current of $11.34 million as of 2015-09-30, per its 10-Q filed 2015-10-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-03-08
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $11.34M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $3.76M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $3.84M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $3.72M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-09-30 | $11.34M 10-Q · filed 2015-10-27 |
| 2015-06-30 | $3.76M 10-Q · filed 2015-08-07 |
| 2015-03-31 | $3.84M 10-Q · filed 2015-05-11 |
| 2014-12-31 | $3.72M 8-K/A · filed 2016-03-08 |
| 2014-09-30 | $3.51M 10-Q · filed 2014-11-10 |
| 2014-06-30 | $480.00K 10-Q · filed 2014-08-08 |
| 2014-03-31 | $504.00K 10-Q · filed 2014-05-12 |
| 2013-12-31 | $5.89M 8-K/A · filed 2016-03-08 |
| 2013-09-30 | $19.00K 10-Q · filed 2013-11-08 |
| 2013-06-30 | $5.00K 10-Q · filed 2013-08-09 |
| 2013-03-31 | $0.00 10-Q · filed 2013-05-10 |
| 2012-12-31 | $37.00K 10-K · filed 2014-03-10 |
| 2012-09-30 | $0.00 10-Q · filed 2012-11-08 |
| 2012-06-30 | $28.00K 10-Q · filed 2012-08-09 |
| 2012-03-31 | $30.00K 10-Q · filed 2012-05-02 |
| 2011-12-31 | $33.00K 10-K · filed 2013-03-04 |
| 2011-09-30 | $38.00K 10-Q · filed 2011-11-03 |
| 2011-06-30 | $41.00K 10-Q · filed 2011-08-03 |
| 2010-12-31 | $48.00K 10-K · filed 2012-02-15 |