INNERWORKINGS INC Deferred Tax Assets, Net of Valuation Allowance
INNERWORKINGS INC had Deferred Tax Assets, Net of Valuation Allowance of $24.16 million as of 2019-12-31, per its 10-K filed 2020-03-17.
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:DeferredTaxAssetsNet · last filed 2020-03-17
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $24.16M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $14.77M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $16.98M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $22.63M; Deferred Tax Assets, Net of Valuation Allowance as first filed $22.63M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2019-12-31 | $24.16M 10-K · filed 2020-03-17 | |
| 2018-12-31 | $14.77M 10-K · filed 2020-03-17 | |
| 2015-12-31 | $16.98M 10-K · filed 2016-03-10 | |
| 2014-12-31 | $22.63M 10-K · filed 2016-03-10 | $22.63M 10-K · filed 2015-03-06 |
| 2013-12-31 | $22.23M 10-K · filed 2015-03-06 | |
| 2012-12-31 | $12.91M 10-K/A · filed 2014-04-21 | -$3.07M 10-K · filed 2013-02-28 |
| 2011-12-31 | $5.98M 10-K · filed 2013-02-28 |