LEAF GROUP LTD. Deferred Tax Assets, Valuation Allowance
LEAF GROUP LTD. had Deferred Tax Assets, Valuation Allowance of $80.28 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2021-02-25
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $80.28M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $79.29M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $73.48M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $67.63M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2020-12-31 | $80.28M 10-K · filed 2021-02-25 |
| 2019-12-31 | $79.29M 10-K · filed 2021-02-25 |
| 2018-12-31 | $73.48M 10-K · filed 2020-03-16 |
| 2017-12-31 | $67.63M 10-K · filed 2019-03-04 |
| 2016-12-31 | $90.05M 10-K · filed 2018-03-01 |
| 2015-12-31 | $92.88M 10-K · filed 2017-02-23 |
| 2014-12-31 | $88.48M 10-K · filed 2016-03-01 |
| 2013-12-31 | $23.88M 10-K · filed 2015-03-16 |
| 2012-12-31 | $21.12M 10-K · filed 2014-03-17 |
| 2011-12-31 | $22.66M 10-K/A · filed 2013-03-11 |