LinnCo, LLC Deferred Tax Assets, Valuation Allowance, Current
LinnCo, LLC had Deferred Tax Assets, Valuation Allowance, Current of $52.99 million as of 2015-12-31, per its 10-K filed 2016-03-15.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2016-03-15
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Current $52.99M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Current $6.43M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Current $198.00K.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Current $0.00.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2015-12-31 | $52.99M 10-K · filed 2016-03-15 |
| 2014-12-31 | $6.43M 10-K · filed 2016-03-15 |
| 2013-12-31 | $198.00K 10-K · filed 2015-02-20 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-03 |