LORAL SPACE & COMMUNICATIONS INC. Deferred Tax Assets, Net of Valuation Allowance
LORAL SPACE & COMMUNICATIONS INC. had Deferred Tax Assets, Net of Valuation Allowance of $27.34 million as of 2020-12-31, per its 10-K filed 2021-03-09.
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:DeferredTaxAssetsNet · last filed 2021-03-09
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $27.34M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $37.95M.
- 2019-09-30: Deferred Tax Assets, Net of Valuation Allowance $37.57M.
- 2019-06-30: Deferred Tax Assets, Net of Valuation Allowance $37.11M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $27.34M 10-K · filed 2021-03-09 | |
| 2019-12-31 | $37.95M 10-K · filed 2021-03-09 | |
| 2019-09-30 | $37.57M 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $37.11M 10-Q · filed 2019-08-06 | |
| 2018-12-31 | $40.52M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $50.02M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $132.54M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $152.68M 10-K · filed 2017-03-07 | |
| 2014-12-31 | $144.34M 10-K · filed 2016-02-29 | $146.78M 10-K · filed 2015-03-02 |
| 2013-12-31 | $149.41M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $166.58M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $361.24M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $387.91M 10-K/A · filed 2012-03-29 |