NCI, Inc. Deferred Tax Assets, Net
NCI, Inc. had Deferred Tax Assets, Net of $38.79 million as of 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2016-02-26
- 2015-12-31: Deferred Tax Assets, Net $38.79M.
- 2014-12-31: Deferred Tax Assets, Net $41.79M.
- 2013-12-31: Deferred Tax Assets, Net $43.21M.
- 2012-12-31: Deferred Tax Assets, Net $46.73M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2015-12-31 | $38.79M 10-K · filed 2016-02-26 |
| 2014-12-31 | $41.79M 10-K · filed 2016-02-26 |
| 2013-12-31 | $43.21M 10-K · filed 2015-02-17 |
| 2012-12-31 | $46.73M 10-K · filed 2014-02-18 |
| 2011-12-31 | -$2.01M 10-K · filed 2013-02-28 |