LinnCo, LLC Deferred Tax Assets, Net of Valuation Allowance, Current
LinnCo, LLC had Deferred Tax Assets, Net of Valuation Allowance, Current of $3.00 million as of 2015-12-31, per its 10-Q filed 2016-11-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-11-07
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $3.00M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $2.51M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $46.44M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $639.00K.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-12-31 | $3.00M 10-Q · filed 2016-11-07 | $2.51M 10-K · filed 2016-03-15 |
| 2014-12-31 | $46.44M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $639.00K 10-K · filed 2015-02-20 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-03 |