NCI, Inc. Deferred Tax Assets, Net of Valuation Allowance
NCI, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $41.91 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
us-gaap:DeferredTaxAssetsNet · last filed 2017-03-31
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $41.91M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $39.08M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $42.54M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $45.09M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2016-12-31 | $41.91M 10-K · filed 2017-03-31 |
| 2015-12-31 | $39.08M 10-K · filed 2017-03-31 |
| 2014-12-31 | $42.54M 10-K · filed 2016-02-26 |
| 2013-12-31 | $45.09M 10-K · filed 2015-02-17 |
| 2012-12-31 | $49.08M 10-K · filed 2014-02-18 |
| 2011-12-31 | $11.78M 10-K · filed 2013-02-28 |