King Merger Sub II LLC Deferred Tax Assets, Net of Valuation Allowance
King Merger Sub II LLC had Deferred Tax Assets, Net of Valuation Allowance of $342.75 million as of 2018-12-31, per its 10-K filed 2019-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2019-02-27
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $342.75M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $334.40M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $346.85M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $131.36M; Deferred Tax Assets, Net of Valuation Allowance as first filed $131.28M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2018-12-31 | $342.75M 10-K · filed 2019-02-27 | |
| 2017-12-31 | $334.40M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $346.85M 10-K · filed 2017-03-02 | |
| 2015-12-31 | $131.36M 10-K · filed 2017-03-02 | $131.28M 10-K · filed 2016-02-29 |
| 2014-12-31 | $26.25M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $17.55M 8-K · filed 2015-07-15 |