NCI, Inc. Deferred Tax Assets, Gross
NCI, Inc. had Deferred Tax Assets, Gross of $42.14 million as of 2016-12-31, per its 10-K filed 2017-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2017-03-31
- 2016-12-31: Deferred Tax Assets, Gross $42.14M.
- 2015-12-31: Deferred Tax Assets, Gross $39.29M.
- 2014-12-31: Deferred Tax Assets, Gross $42.74M.
- 2013-12-31: Deferred Tax Assets, Gross $45.09M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2016-12-31 | $42.14M 10-K · filed 2017-03-31 |
| 2015-12-31 | $39.29M 10-K · filed 2017-03-31 |
| 2014-12-31 | $42.74M 10-K · filed 2016-02-26 |
| 2013-12-31 | $45.09M 10-K · filed 2015-02-17 |