LIFELOCK, INC. Deferred Tax Assets, Gross
LIFELOCK, INC. had Deferred Tax Assets, Gross of $90.99 million as of 2015-12-31, per its 10-K filed 2016-02-23.
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:DeferredTaxAssetsGross · last filed 2016-02-23
- 2015-12-31: Deferred Tax Assets, Gross $90.99M.
- 2014-12-31: Deferred Tax Assets, Gross $61.48M.
- 2013-12-31: Deferred Tax Assets, Gross $66.96M; Deferred Tax Assets, Gross as first filed $71.77M.
- 2012-12-31: Deferred Tax Assets, Gross $69.37M; Deferred Tax Assets, Gross as first filed $69.62M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2015-12-31 | $90.99M 10-K · filed 2016-02-23 | |
| 2014-12-31 | $61.48M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $66.96M 10-K · filed 2015-02-20 | $71.77M 10-K · filed 2014-02-19 |
| 2012-12-31 | $69.37M 10-K/A · filed 2014-11-10 | $69.62M 10-K · filed 2013-02-26 |
| 2011-12-31 | $61.56M 10-K · filed 2013-02-26 |