ITT EDUCATIONAL SERVICES INC Deferred Tax Assets, Net of Valuation Allowance, Current
ITT EDUCATIONAL SERVICES INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $22.19 million as of 2016-06-30, per its 10-Q filed 2016-07-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-07-29
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $22.19M.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $22.04M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $26.44M.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $25.76M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2016-06-30 | $22.19M 10-Q · filed 2016-07-29 | |
| 2016-03-31 | $22.04M 10-Q · filed 2016-04-29 | |
| 2015-12-31 | $26.44M 10-Q · filed 2016-07-29 | |
| 2015-09-30 | $25.76M 10-Q/A · filed 2016-03-14 | |
| 2015-06-30 | $24.80M 10-Q · filed 2016-07-29 | |
| 2015-03-31 | $28.58M 10-Q · filed 2016-04-29 | |
| 2014-12-31 | $34.55M 10-K · filed 2016-03-15 | |
| 2014-09-30 | $51.05M 10-Q/A · filed 2016-03-14 | |
| 2014-06-30 | $67.42M 10-Q/A · filed 2016-03-14 | |
| 2014-03-31 | $69.71M 10-Q/A · filed 2016-03-14 | |
| 2013-12-31 | $77.55M 10-K/A · filed 2016-03-14 | |
| 2013-09-30 | $77.34M 10-Q/A · filed 2016-03-14 | $25.69M 10-Q · filed 2013-10-29 |
| 2013-06-30 | $68.22M 10-Q/A · filed 2016-03-14 | $29.13M 10-Q · filed 2013-07-26 |
| 2013-03-31 | $71.30M 10-Q/A · filed 2016-03-14 | $29.51M 10-Q · filed 2013-04-26 |
| 2012-12-31 | $44.55M 10-K · filed 2014-10-16 | |
| 2012-09-30 | $19.28M 10-Q/A · filed 2014-10-16 | |
| 2012-06-30 | $16.86M 10-Q/A · filed 2014-10-16 | |
| 2012-03-31 | $12.57M 10-Q/A · filed 2014-10-16 | |
| 2011-12-31 | $9.76M 10-K · filed 2013-02-22 | |
| 2011-09-30 | $6.76M 10-Q · filed 2012-10-29 | |
| 2011-06-30 | $4.80M 10-Q · filed 2012-07-27 | |
| 2011-03-31 | $5.40M 10-Q · filed 2012-04-26 | |
| 2010-12-31 | $9.08M 10-K · filed 2012-02-24 | |
| 2010-09-30 | $17.49M 10-Q · filed 2011-10-21 | |
| 2010-06-30 | $17.14M 10-Q · filed 2011-07-25 | |
| 2010-03-31 | $13.32M 10-Q · filed 2011-04-22 | |
| 2009-12-31 | $13.80M 10-K · filed 2011-02-18 | |
| 2009-09-30 | $16.33M 10-Q · filed 2010-10-22 | |
| 2009-06-30 | $14.13M 10-Q · filed 2010-07-23 |