INTERCLOUD SYSTEMS, INC. Deferred Tax Assets, Gross
INTERCLOUD SYSTEMS, INC. had Deferred Tax Assets, Gross of $24.92 million as of 2017-12-31, per its 10-K/A filed 2018-12-07.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2018-12-07
- 2017-12-31: Deferred Tax Assets, Gross $24.92M.
- 2016-12-31: Deferred Tax Assets, Gross $10.83M.
- 2015-12-31: Deferred Tax Assets, Gross $28.16M; Deferred Tax Assets, Gross as first filed $27.88M.
- 2014-12-31: Deferred Tax Assets, Gross $18.31M; Deferred Tax Assets, Gross as first filed $18.76M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2017-12-31 | $24.92M 10-K/A · filed 2018-12-07 | |
| 2016-12-31 | $10.83M 10-K/A · filed 2018-12-07 | |
| 2015-12-31 | $28.16M 10-K · filed 2017-03-14 | $27.88M 10-K · filed 2016-06-17 |
| 2014-12-31 | $18.31M 10-K · filed 2016-06-17 | $18.76M 10-K · filed 2015-03-23 |
| 2013-12-31 | $5.39M 10-K · filed 2015-03-23 | $5.39M 10-K · filed 2014-04-08 |
| 2012-12-31 | $2.47M 10-K · filed 2014-04-08 | -$2.47B 10-K · filed 2013-04-01 |
| 2011-12-31 | -$3.50B 10-K/A · filed 2013-10-16 |