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LEAF GROUP LTD. Deferred Tax Assets, State Taxes

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 endDeferred 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