LEE ENTERPRISES, INC Deferred Tax Assets, Net of Valuation Allowance, Current
LEE ENTERPRISES, INC (LEE) had Deferred Tax Assets, Net of Valuation Allowance, Current of $15.66 million as of 2015-09-27, per its 10-K filed 2015-12-11.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-12-11
- 2015-09-27: Deferred Tax Assets, Net of Valuation Allowance, Current $15.66M.
- 2015-06-28: Deferred Tax Assets, Net of Valuation Allowance, Current $1.23M.
- 2015-03-29: Deferred Tax Assets, Net of Valuation Allowance, Current $1.23M.
- 2014-12-28: Deferred Tax Assets, Net of Valuation Allowance, Current $1.23M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-09-27 | $15.66M 10-K · filed 2015-12-11 |
| 2015-06-28 | $1.23M 10-Q · filed 2015-08-07 |
| 2015-03-29 | $1.23M 10-Q · filed 2015-05-08 |
| 2014-12-28 | $1.23M 10-Q · filed 2015-02-06 |
| 2014-09-28 | $1.23M 10-K · filed 2015-12-11 |
| 2014-06-29 | $2.02M 10-Q · filed 2014-08-08 |
| 2013-12-29 | $2.02M 10-Q · filed 2014-05-09 |
| 2013-09-29 | $2.02M 10-K · filed 2014-12-12 |
| 2013-06-30 | $789.00K 10-Q · filed 2013-08-09 |
| 2013-03-31 | $789.00K 10-Q · filed 2013-05-10 |
| 2012-12-30 | $789.00K 10-Q · filed 2013-02-08 |
| 2012-09-30 | $789.00K 10-K · filed 2013-12-13 |
| 2012-06-24 | $967.00K 10-Q · filed 2012-08-03 |
| 2012-03-25 | $967.00K 10-Q · filed 2012-05-04 |
| 2011-12-25 | $967.00K 10-Q · filed 2012-02-03 |
| 2011-09-25 | $967.00K 10-K/A · filed 2013-10-11 |
| 2011-06-26 | $2.69M 10-Q · filed 2011-08-05 |
| 2010-09-26 | $2.69M 10-K/A · filed 2012-02-03 |
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