ITT EDUCATIONAL SERVICES INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
ITT EDUCATIONAL SERVICES INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $68.50 million as of 2016-06-30, per its 10-Q filed 2016-07-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2016-07-29
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $68.50M.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $69.40M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $71.82M.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $70.44M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $66.76M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2016-06-30 | $68.50M 10-Q · filed 2016-07-29 | |
| 2016-03-31 | $69.40M 10-Q · filed 2016-04-29 | |
| 2015-12-31 | $71.82M 10-Q · filed 2016-07-29 | |
| 2015-09-30 | $70.44M 10-Q/A · filed 2016-03-14 | $66.76M 10-Q · filed 2015-11-06 |
| 2015-06-30 | $67.13M 10-Q · filed 2016-07-29 | $63.45M 10-Q · filed 2015-07-31 |
| 2015-03-31 | $65.91M 10-Q · filed 2016-04-29 | $62.23M 10-Q · filed 2015-06-12 |
| 2014-12-31 | $71.72M 10-K · filed 2016-03-15 | $68.04M 10-K · filed 2015-05-29 |
| 2014-09-30 | $73.29M 10-Q/A · filed 2016-03-14 | $69.69M 10-Q · filed 2015-04-29 |
| 2014-06-30 | $80.49M 10-Q/A · filed 2016-03-14 | $78.22M 10-Q · filed 2014-11-19 |
| 2014-03-31 | $77.51M 10-Q/A · filed 2016-03-14 | $75.61M 10-Q · filed 2014-11-14 |
| 2013-12-31 | $68.32M 10-K/A · filed 2016-03-14 | |
| 2013-09-30 | $40.95M 10-Q/A · filed 2016-03-14 | $54.66M 10-Q · filed 2013-10-29 |
| 2013-06-30 | $45.27M 10-Q/A · filed 2016-03-14 | $52.76M 10-Q · filed 2013-07-26 |
| 2013-03-31 | $45.02M 10-Q/A · filed 2016-03-14 | $56.86M 10-Q · filed 2013-04-26 |
| 2012-12-31 | $57.47M 10-K · filed 2014-10-16 | $56.11M 10-K · filed 2013-02-22 |
| 2012-09-30 | $40.44M 10-Q/A · filed 2014-10-16 | $39.50M 10-Q · filed 2012-10-29 |
| 2012-06-30 | $36.65M 10-Q/A · filed 2014-10-16 | $36.02M 10-Q · filed 2012-07-27 |
| 2012-03-31 | $34.56M 10-Q/A · filed 2014-10-16 | $34.08M 10-Q · filed 2012-04-26 |
| 2011-12-31 | $33.27M 10-K · filed 2013-02-22 | |
| 2011-09-30 | $37.07M 10-Q · filed 2012-10-29 | |
| 2011-06-30 | $33.16M 10-Q · filed 2012-07-27 | |
| 2011-03-31 | $28.13M 10-Q · filed 2012-04-26 | |
| 2010-12-31 | $21.81M 10-K · filed 2012-02-24 | |
| 2010-09-30 | $18.19M 10-Q · filed 2011-10-21 | |
| 2010-06-30 | $12.24M 10-Q · filed 2011-07-25 | |
| 2010-03-31 | $9.72M 10-Q · filed 2011-04-22 | |
| 2009-12-31 | $6.42M 10-K · filed 2011-02-18 | |
| 2009-09-30 | $6.53M 10-Q · filed 2010-10-22 | |
| 2009-06-30 | $9.98M 10-Q · filed 2010-07-23 |