LIFELOCK, INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
LIFELOCK, INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $81.16 million as of 2016-09-30, per its 10-Q filed 2016-11-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2016-11-09
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $81.16M.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $89.69M.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $84.86M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $77.36M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2016-09-30 | $81.16M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $89.69M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $84.86M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $77.36M 10-Q · filed 2016-11-09 | |
| 2015-09-30 | $22.71M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $22.49M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $22.49M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $22.49M 10-K · filed 2016-02-23 | |
| 2014-09-30 | $33.15M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $33.21M 10-Q/A · filed 2014-11-10 | $34.80M 10-Q · filed 2014-07-31 |
| 2014-03-31 | $33.21M 10-Q/A · filed 2014-11-10 | $35.99M 10-Q · filed 2014-05-02 |
| 2013-12-31 | $33.21M 10-K · filed 2015-02-20 | $38.02M 10-K · filed 2014-02-19 |
| 2012-12-31 | $0.00 10-K/A · filed 2014-11-10 |