King Merger Sub II LLC Deferred Tax Assets, Net of Valuation Allowance, Current
King Merger Sub II LLC had Deferred Tax Assets, Net of Valuation Allowance, Current of $6.02 million as of 2016-12-31, per its 10-K filed 2017-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-03-02
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $6.02M.
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $5.96M.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $9.30M.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $9.61M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2016-12-31 | $6.02M 10-K · filed 2017-03-02 |
| 2016-09-30 | $5.96M 10-Q · filed 2016-11-07 |
| 2016-06-30 | $9.30M 10-Q · filed 2016-08-09 |
| 2016-03-31 | $9.61M 10-Q · filed 2016-05-10 |
| 2015-12-31 | $9.04M 10-K · filed 2017-03-02 |
| 2015-09-30 | $324.00K 10-Q · filed 2015-11-06 |
| 2015-06-30 | $4.52M 10-Q · filed 2015-08-10 |
| 2015-03-31 | $8.43M 10-Q · filed 2015-05-11 |
| 2014-12-31 | $8.11M 10-K · filed 2016-02-29 |
| 2013-12-31 | $1.72M 8-K · filed 2015-07-15 |