INTELIQUENT, INC. Deferred Tax Assets, Net of Valuation Allowance
INTELIQUENT, INC. had Deferred Tax Assets, Net of Valuation Allowance of $35.55 million as of 2013-12-31, per its 10-K filed 2014-03-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2014-03-11
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $35.55M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $14.77M; Deferred Tax Assets, Net of Valuation Allowance as first filed $19.71M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $16.03M.
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance $11.09M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2013-12-31 | $35.55M 10-K · filed 2014-03-11 | |
| 2012-12-31 | $14.77M 10-K · filed 2014-03-11 | $19.71M 10-K · filed 2013-03-18 |
| 2011-12-31 | $16.03M 10-K · filed 2013-03-18 | |
| 2010-12-31 | $11.09M 10-K · filed 2012-03-15 |