NCI, Inc. Deferred Tax Assets, Net, Noncurrent
NCI, Inc. had Deferred Tax Assets, Net, Noncurrent of $41.83 million as of 2017-06-30, per its 10-Q filed 2017-08-04.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2017-08-04
- 2017-06-30: Deferred Tax Assets, Net, Noncurrent $41.83M.
- 2017-03-31: Deferred Tax Assets, Net, Noncurrent $41.83M.
- 2016-12-31: Deferred Tax Assets, Net, Noncurrent $41.91M.
- 2016-09-30: Deferred Tax Assets, Net, Noncurrent $38.07M.
| Period end | Deferred Tax Assets, Net, Noncurrent |
|---|---|
| 2017-06-30 | $41.83M 10-Q · filed 2017-08-04 |
| 2017-03-31 | $41.83M 10-Q · filed 2017-05-10 |
| 2016-12-31 | $41.91M 10-Q · filed 2017-08-04 |
| 2016-09-30 | $38.07M 10-Q/A · filed 2017-04-21 |
| 2015-12-31 | $38.79M 10-Q/A · filed 2017-04-21 |