LIFELOCK, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
LIFELOCK, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2015-12-31, per its 10-K filed 2016-02-23.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-02-23
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $48.81M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $26.95M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $27.27M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-23 | |
| 2015-09-30 | $48.81M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $26.95M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $27.27M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $21.24M 10-K · filed 2016-02-23 | |
| 2014-09-30 | $13.30M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $17.17M 10-Q/A · filed 2014-11-10 | $18.59M 10-Q · filed 2014-07-31 |
| 2014-03-31 | $16.07M 10-Q/A · filed 2014-11-10 | $16.67M 10-Q · filed 2014-05-02 |
| 2013-12-31 | $13.12M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $0.00 10-K/A · filed 2014-11-10 |