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LODGENET INTERACTIVE CORP Deferred Tax Assets, Valuation Allowance

LODGENET INTERACTIVE CORP Deferred Tax Assets, Valuation Allowance

LODGENET INTERACTIVE CORP had Deferred Tax Assets, Valuation Allowance of $252.24 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:DeferredTaxAssetsValuationAllowance · last filed 2013-03-26

  • 2012-12-31: Deferred Tax Assets, Valuation Allowance $252.24M.
  • 2011-12-31: Deferred Tax Assets, Valuation Allowance $232.37M.
  • 2010-12-31: Deferred Tax Assets, Valuation Allowance $237.85M.
Period endDeferred Tax Assets, Valuation Allowance
2012-12-31$252.24M
10-K · filed 2013-03-26
2011-12-31$232.37M
10-K · filed 2013-03-26
2010-12-31$237.85M
10-K · filed 2013-03-26