MILLENNIAL MEDIA INC. Deferred Tax Liabilities, Deferred Expense, Capitalized Software
MILLENNIAL MEDIA INC. had Deferred Tax Liabilities, Deferred Expense, Capitalized Software of $397.00 thousand as of 2014-12-31, per its 10-K filed 2015-03-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware · last filed 2015-03-11
- 2014-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $397.00K.
- 2013-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $643.00K.
- 2012-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $802.00K.
- 2011-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $750.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Software |
|---|---|
| 2014-12-31 | $397.00K 10-K · filed 2015-03-11 |
| 2013-12-31 | $643.00K 10-K · filed 2015-03-11 |
| 2012-12-31 | $802.00K 10-K · filed 2014-03-03 |
| 2011-12-31 | $750.00K 10-K · filed 2013-02-20 |