LIFELOCK, INC. Deferred Tax Assets, Net of Valuation Allowance
LIFELOCK, INC. had Deferred Tax Assets, Net of Valuation Allowance of $90.87 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
us-gaap:DeferredTaxAssetsNet · last filed 2016-02-23
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $90.87M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $60.97M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $65.73M; Deferred Tax Assets, Net of Valuation Allowance as first filed $70.54M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $20.22M; Deferred Tax Assets, Net of Valuation Allowance as first filed $20.47M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | $90.87M 10-K · filed 2016-02-23 | |
| 2014-12-31 | $60.97M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $65.73M 10-K · filed 2015-02-20 | $70.54M 10-K · filed 2014-02-19 |
| 2012-12-31 | $20.22M 10-K/A · filed 2014-11-10 | $20.47M 10-K · filed 2013-02-26 |