LinnCo, LLC Deferred Tax Assets, Valuation Allowance
LinnCo, LLC had Deferred Tax Assets, Valuation Allowance of $448.00 million as of 2016-09-30, per its 10-Q filed 2016-11-07.
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:DeferredTaxAssetsValuationAllowance · last filed 2016-11-07
- 2016-09-30: Deferred Tax Assets, Valuation Allowance $448.00M.
- 2016-06-30: Deferred Tax Assets, Valuation Allowance $472.00M.
- 2016-03-31: Deferred Tax Assets, Valuation Allowance $470.00M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $468.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-09-30 | $448.00M 10-Q · filed 2016-11-07 |
| 2016-06-30 | $472.00M 10-Q · filed 2016-08-05 |
| 2016-03-31 | $470.00M 10-Q · filed 2016-05-12 |
| 2015-12-31 | $468.00M 10-Q · filed 2016-11-07 |
| 2015-09-30 | $326.00M 10-Q · filed 2015-11-06 |
| 2015-06-30 | $67.00M 10-Q · filed 2015-08-03 |
| 2014-12-31 | $36.00M 10-K · filed 2016-03-15 |
| 2013-12-31 | $32.00M 10-K · filed 2015-02-20 |