LIFELOCK, INC. Deferred Tax Assets, Net
LIFELOCK, INC. had Deferred Tax Assets, Net of $77.36 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2016-02-23
- 2015-12-31: Deferred Tax Assets, Net $77.36M.
- 2014-12-31: Deferred Tax Assets, Net $43.74M.
- 2013-12-31: Deferred Tax Assets, Net $46.33M; Deferred Tax Assets, Net as first filed $51.13M.
- 2012-12-31: Deferred Tax Assets, Net $0.00.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2015-12-31 | $77.36M 10-K · filed 2016-02-23 | |
| 2014-12-31 | $43.74M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $46.33M 10-K · filed 2015-02-20 | $51.13M 10-K · filed 2014-02-19 |
| 2012-12-31 | $0.00 10-K/A · filed 2014-11-10 |