MINDBODY, Inc. Deferred Tax Assets, Valuation Allowance
MINDBODY, Inc. had Deferred Tax Assets, Valuation Allowance of $35.66 million as of 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-03-01
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $35.66M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $45.33M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $37.45M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $24.01M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2017-12-31 | $35.66M 10-K · filed 2018-03-01 |
| 2016-12-31 | $45.33M 10-K · filed 2018-03-01 |
| 2015-12-31 | $37.45M 10-K · filed 2017-03-01 |
| 2014-12-31 | $24.01M 10-K · filed 2016-03-04 |