LinnCo, LLC Deferred Tax Assets, Valuation Allowance, Noncurrent
LinnCo, LLC had Deferred Tax Assets, Valuation Allowance, Noncurrent of $415.40 million as of 2015-12-31, per its 10-K filed 2016-03-15.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2016-03-15
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $415.40M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $29.19M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $31.93M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $0.00.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2015-12-31 | $415.40M 10-K · filed 2016-03-15 |
| 2014-12-31 | $29.19M 10-K · filed 2016-03-15 |
| 2013-12-31 | $31.93M 10-K · filed 2015-02-20 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-03 |