INNERWORKINGS INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
INNERWORKINGS INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $1.11 million as of 2019-09-30, per its 10-Q filed 2019-11-12.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2019-11-12
- 2019-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.11M.
- 2019-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.09M.
- 2019-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.07M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.20M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $14.19M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2019-09-30 | $1.11M 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $1.09M 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $1.07M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $1.20M 10-Q · filed 2019-11-12 | $14.19M 10-K · filed 2019-03-19 |
| 2018-09-30 | $931.00K 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $1.08M 10-Q · filed 2018-08-14 | |
| 2018-03-31 | $947.00K 10-Q · filed 2018-07-31 | |
| 2017-12-31 | $9.81M 10-K · filed 2019-03-19 | $9.43M 10-K · filed 2018-03-16 |
| 2017-09-30 | $1.43M 10-Q · filed 2017-11-07 | |
| 2017-06-30 | $1.28M 10-Q · filed 2017-08-07 | |
| 2017-03-31 | $1.44M 10-Q · filed 2017-05-08 | |
| 2016-12-31 | $17.71M 10-K/A · filed 2018-07-27 | $17.18M 10-K · filed 2017-03-09 |
| 2016-09-30 | $1.12M 10-Q · filed 2016-11-08 | |
| 2016-06-30 | $882.00K 10-Q · filed 2016-08-15 | |
| 2016-03-31 | $787.93K 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $19.35M 10-K · filed 2017-03-09 | $16.98M 10-K · filed 2016-03-10 |
| 2015-09-30 | $4.44M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $4.44M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $4.25M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $20.69M 10-K · filed 2016-03-10 | $20.69M 10-K · filed 2015-03-06 |
| 2014-09-30 | $2.40M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $2.40M 10-Q · filed 2014-08-08 | |
| 2013-12-31 | $20.76M 10-K · filed 2015-03-06 | |
| 2013-09-30 | $0.00 10-K/A · filed 2014-04-21 | |
| 2013-06-30 | $0.00 10-K/A · filed 2014-04-21 | |
| 2013-03-31 | $0.00 10-K/A · filed 2014-04-21 | |
| 2012-12-31 | $11.32M 10-K/A · filed 2014-04-21 | $413.24K 10-K · filed 2013-02-28 |
| 2012-09-30 | $2.70M 10-K/A · filed 2014-04-21 | |
| 2012-06-30 | $3.72M 10-K/A · filed 2014-04-21 | |
| 2012-03-31 | $3.72M 10-K/A · filed 2014-04-21 | |
| 2011-12-31 | $4.25M 10-K · filed 2013-02-28 | |
| 2011-09-30 | $6.24M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $6.35M 10-Q · filed 2011-08-09 | |
| 2010-12-31 | $5.90M 10-K · filed 2012-03-07 |