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 end | Deferred 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 |