ILG, Inc. Deferred Tax Assets, Other
ILG, Inc. had Deferred Tax Assets, Other of $6.00 million as of 2017-12-31, per its 8-K filed 2018-06-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2018-06-05
- 2017-12-31: Deferred Tax Assets, Other $6.00M.
- 2016-12-31: Deferred Tax Assets, Other $9.00M.
- 2015-12-31: Deferred Tax Assets, Other $2.00M; Deferred Tax Assets, Other as first filed $1.60M.
- 2014-12-31: Deferred Tax Assets, Other $916.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2017-12-31 | $6.00M 8-K · filed 2018-06-05 | |
| 2016-12-31 | $9.00M 8-K · filed 2018-06-05 | |
| 2015-12-31 | $2.00M 10-K · filed 2017-03-01 | $1.60M 10-K · filed 2016-02-26 |
| 2014-12-31 | $916.00K 8-K · filed 2016-05-05 | |
| 2013-12-31 | $1.74M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $536.00K 10-K · filed 2014-02-28 | |
| 2011-12-31 | $586.00K 10-K · filed 2013-02-28 |