MEDLEY LLC Deferred Tax Assets, Net of Valuation Allowance
MEDLEY LLC had Deferred Tax Assets, Net of Valuation Allowance of $3.80 million as of 2019-12-31, per its 10-K filed 2020-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2020-03-30
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.80M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.14M.
- 2018-06-30: Deferred Tax Assets, Net of Valuation Allowance $1.71M.
- 2018-03-31: Deferred Tax Assets, Net of Valuation Allowance $1.60M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2019-12-31 | $3.80M 10-K · filed 2020-03-30 |
| 2018-12-31 | $3.14M 10-K · filed 2020-03-30 |
| 2018-06-30 | $1.71M 10-Q · filed 2018-08-09 |
| 2018-03-31 | $1.60M 10-Q · filed 2018-05-15 |
| 2017-12-31 | $1.93M 10-K · filed 2019-04-01 |
| 2017-09-30 | $1.77M 10-Q · filed 2017-11-14 |
| 2017-06-30 | $1.43M 10-Q · filed 2017-08-10 |
| 2017-03-31 | $1.50M 10-Q · filed 2017-05-12 |
| 2016-12-31 | $1.58M 10-K · filed 2018-03-29 |
| 2016-09-30 | $1.67M 10-Q · filed 2016-11-14 |
| 2016-06-30 | $1.05M 10-Q · filed 2016-08-11 |
| 2015-12-31 | $1.03M 10-K · filed 2017-03-16 |