INTERCLOUD SYSTEMS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
INTERCLOUD SYSTEMS, INC. had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $3.88 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2018-12-07
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.88M.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.30M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.94M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $656.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2017-12-31 | $3.88M 10-K/A · filed 2018-12-07 | |
| 2016-12-31 | $3.30M 10-K/A · filed 2018-12-07 | |
| 2015-12-31 | $1.94M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $656.00K 10-K · filed 2016-06-17 | |
| 2013-12-31 | $266.00K 10-K · filed 2015-03-23 | $266.60K 10-K · filed 2014-04-08 |