LinnCo, LLC Deferred Tax Assets, Net of Valuation Allowance
LinnCo, LLC had Deferred Tax Assets, Net of Valuation Allowance of $18.97 million as of 2015-12-31, per its 10-K filed 2016-03-15.
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 2016-03-15
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $18.97M.
- 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance $24.00M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $10.00M; Deferred Tax Assets, Net of Valuation Allowance as first filed $9.65M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | $18.97M 10-K · filed 2016-03-15 | |
| 2013-03-31 | $24.00M 10-Q · filed 2013-04-29 | |
| 2012-12-31 | $10.00M 10-Q · filed 2013-04-29 | $9.65M 10-K · filed 2013-02-28 |