ITT EDUCATIONAL SERVICES INC Deferred Tax Assets, Net
ITT EDUCATIONAL SERVICES INC had Deferred Tax Assets, Net of $98.26 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2016-03-15
- 2015-12-31: Deferred Tax Assets, Net $98.26M.
- 2014-12-31: Deferred Tax Assets, Net $106.27M; Deferred Tax Assets, Net as first filed $102.59M.
- 2013-12-31: Deferred Tax Assets, Net $145.87M.
- 2012-12-31: Deferred Tax Assets, Net $102.02M; Deferred Tax Assets, Net as first filed $100.66M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2015-12-31 | $98.26M 10-K · filed 2016-03-15 | |
| 2014-12-31 | $106.27M 10-K · filed 2016-03-15 | $102.59M 10-K · filed 2015-05-29 |
| 2013-12-31 | $145.87M 10-K/A · filed 2016-03-14 | |
| 2012-12-31 | $102.02M 10-K · filed 2014-10-16 | $100.66M 10-K · filed 2013-02-22 |
| 2011-12-31 | $43.03M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $30.89M 10-K · filed 2012-02-24 |