ITT EDUCATIONAL SERVICES INC Deferred Tax Assets, Gross
ITT EDUCATIONAL SERVICES INC had Deferred Tax Assets, Gross of $111.63 million as of 2015-12-31, per its 10-K filed 2016-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2016-03-15
- 2015-12-31: Deferred Tax Assets, Gross $111.63M.
- 2014-12-31: Deferred Tax Assets, Gross $120.93M; Deferred Tax Assets, Gross as first filed $117.25M.
- 2013-12-31: Deferred Tax Assets, Gross $161.18M.
- 2012-12-31: Deferred Tax Assets, Gross $115.26M; Deferred Tax Assets, Gross as first filed $113.91M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2015-12-31 | $111.63M 10-K · filed 2016-03-15 | |
| 2014-12-31 | $120.93M 10-K · filed 2016-03-15 | $117.25M 10-K · filed 2015-05-29 |
| 2013-12-31 | $161.18M 10-K/A · filed 2016-03-14 | |
| 2012-12-31 | $115.26M 10-K · filed 2014-10-16 | $113.91M 10-K · filed 2013-02-22 |
| 2011-12-31 | $58.53M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $41.70M 10-K · filed 2012-02-24 |