LIFELOCK, INC. Deferred Tax Assets, Other
LIFELOCK, INC. had Deferred Tax Assets, Other of $7.00 thousand 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:DeferredTaxAssetsOther · last filed 2016-02-23
- 2015-12-31: Deferred Tax Assets, Other $7.00K.
- 2014-12-31: Deferred Tax Assets, Other $0.00.
- 2013-12-31: Deferred Tax Assets, Other $367.00K; Deferred Tax Assets, Other as first filed $118.00K.
- 2012-12-31: Deferred Tax Assets, Other $0.00.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2015-12-31 | $7.00K 10-K · filed 2016-02-23 | |
| 2014-12-31 | $0.00 10-K · filed 2016-02-23 | |
| 2013-12-31 | $367.00K 10-K · filed 2015-02-20 | $118.00K 10-K · filed 2014-02-19 |
| 2012-12-31 | $0.00 10-K/A · filed 2014-11-10 | |
| 2011-12-31 | $251.00K 10-K · filed 2013-02-26 |