LEAF GROUP LTD. Deferred Tax Assets, Operating Loss Carryforwards
LEAF GROUP LTD. had Deferred Tax Assets, Operating Loss Carryforwards of $65.37 million as of 2020-12-31, per its 10-K filed 2021-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2021-02-25
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $65.37M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $61.71M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $52.75M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards $45.27M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2020-12-31 | $65.37M 10-K · filed 2021-02-25 |
| 2019-12-31 | $61.71M 10-K · filed 2021-02-25 |
| 2018-12-31 | $52.75M 10-K · filed 2020-03-16 |
| 2017-12-31 | $45.27M 10-K · filed 2019-03-04 |
| 2016-12-31 | $52.37M 10-K · filed 2018-03-01 |
| 2015-12-31 | $50.04M 10-K · filed 2017-02-23 |
| 2014-12-31 | $35.81M 10-K · filed 2016-03-01 |
| 2013-12-31 | $23.49M 10-K · filed 2015-03-16 |
| 2012-12-31 | $21.53M 10-K · filed 2014-03-17 |
| 2011-12-31 | $19.45M 10-K/A · filed 2013-03-11 |