LODGENET INTERACTIVE CORP Deferred Tax Assets, Net of Valuation Allowance
LODGENET INTERACTIVE CORP had Deferred Tax Assets, Net of Valuation Allowance of $7.38 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
us-gaap:DeferredTaxAssetsNet · last filed 2013-03-26
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $7.38M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $14.81M.
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance $10.32M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2012-12-31 | $7.38M 10-K · filed 2013-03-26 |
| 2011-12-31 | $14.81M 10-K · filed 2013-03-26 |
| 2010-12-31 | $10.32M 10-K · filed 2013-03-26 |