LIONBRIDGE TECHNOLOGIES INC /DE/ Deferred Tax Assets, Valuation Allowance
LIONBRIDGE TECHNOLOGIES INC /DE/ had Deferred Tax Assets, Valuation Allowance of $67.43 million as of 2015-12-31, per its 10-K filed 2016-03-04.
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 2016-03-04
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $67.43M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $71.72M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $82.04M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $87.37M; Deferred Tax Assets, Valuation Allowance as first filed -$87.37M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | $67.43M 10-K · filed 2016-03-04 | |
| 2014-12-31 | $71.72M 10-K · filed 2016-03-04 | |
| 2013-12-31 | $82.04M 10-K · filed 2015-03-06 | |
| 2012-12-31 | $87.37M 10-K · filed 2014-03-14 | -$87.37M 10-K · filed 2013-03-15 |
| 2011-12-31 | -$102.45M 10-K · filed 2013-03-15 |