LEAF GROUP LTD. Deferred Tax Assets, State Taxes
LEAF GROUP LTD. had Deferred Tax Assets, State Taxes of -$3.20 million as of 2014-12-31, per its 10-K filed 2015-03-16.
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:DeferredTaxAssetsStateTaxes · last filed 2015-03-16
- 2014-12-31: Deferred Tax Assets, State Taxes -$3.20M.
- 2013-12-31: Deferred Tax Assets, State Taxes $114.00K.
- 2012-12-31: Deferred Tax Assets, State Taxes $126.00K.
- 2011-12-31: Deferred Tax Assets, State Taxes $314.00K.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2014-12-31 | -$3.20M 10-K · filed 2015-03-16 |
| 2013-12-31 | $114.00K 10-K · filed 2015-03-16 |
| 2012-12-31 | $126.00K 10-K · filed 2014-03-17 |
| 2011-12-31 | $314.00K 10-K/A · filed 2013-03-11 |