LODGENET INTERACTIVE CORP Deferred Tax Assets, Deferred Income
LODGENET INTERACTIVE CORP had Deferred Tax Assets, Deferred Income of $6.68 million as of 2012-12-31, per its 10-K filed 2013-03-26.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2013-03-26
- 2012-12-31: Deferred Tax Assets, Deferred Income $6.68M.
- 2011-12-31: Deferred Tax Assets, Deferred Income $7.81M.
- 2010-12-31: Deferred Tax Assets, Deferred Income $7.36M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2012-12-31 | $6.68M 10-K · filed 2013-03-26 |
| 2011-12-31 | $7.81M 10-K · filed 2013-03-26 |
| 2010-12-31 | $7.36M 10-K · filed 2013-03-26 |