Morgans Hotel Group Co. Deferred Tax Assets, Net of Valuation Allowance
Morgans Hotel Group Co. had Deferred Tax Assets, Net of Valuation Allowance of $148.84 million as of 2015-12-31, per its 10-K filed 2016-03-14.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2016-03-14
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $148.84M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $121.20M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $122.31M.
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance $78.76M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | $148.84M 10-K · filed 2016-03-14 | |
| 2014-12-31 | $121.20M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $122.31M 10-K · filed 2015-03-13 | |
| 2013-09-30 | $78.76M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $78.76M 10-Q · filed 2013-08-06 | |
| 2013-03-31 | $78.76M 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $123.79M 10-K · filed 2014-03-13 | $78.76M 10-K · filed 2013-03-06 |
| 2012-09-30 | $78.78M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $78.78M 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $78.78M 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $78.78M 10-K · filed 2013-03-06 | |
| 2011-09-30 | $81.42M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $80.40M 10-Q · filed 2011-08-09 | |
| 2010-12-31 | $80.14M 10-K · filed 2012-03-09 |