MONITRONICS INTERNATIONAL, INC Deferred Tax Assets, Net of Valuation Allowance
MONITRONICS INTERNATIONAL, INC had Deferred Tax Assets, Net of Valuation Allowance of $105.69 million as of 2020-12-31, per its 10-K filed 2021-03-19.
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 2021-03-19
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $105.69M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $100.00M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $55.01M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $83.66M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $105.69M 10-K · filed 2021-03-19 | |
| 2019-12-31 | $100.00M 10-K · filed 2021-03-19 | |
| 2018-12-31 | $55.01M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $83.66M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $127.25M 10-K · filed 2018-03-07 | |
| 2015-12-31 | $122.04M 10-K · filed 2017-03-13 | |
| 2014-12-31 | $116.85M 10-K · filed 2016-03-08 | |
| 2013-12-31 | $105.46M 10-K · filed 2015-03-06 | $104.83M 10-K · filed 2014-03-04 |
| 2012-12-31 | $70.05M 10-K · filed 2014-03-04 | $70.02M 10-K · filed 2013-03-01 |
| 2011-12-31 | $87.67M 10-K · filed 2013-03-01 |