NCI, Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
NCI, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Current of $4.03 million as of 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-02-26
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $4.03M.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $3.94M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $3.94M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $3.94M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-12-31 | $4.03M 10-K · filed 2016-02-26 |
| 2015-09-30 | $3.94M 10-Q · filed 2015-11-02 |
| 2015-06-30 | $3.94M 10-Q · filed 2015-08-03 |
| 2015-03-31 | $3.94M 10-Q · filed 2015-05-04 |
| 2014-12-31 | $3.95M 10-K · filed 2016-02-26 |
| 2014-09-30 | $3.36M 10-Q · filed 2014-10-30 |
| 2014-06-30 | $3.28M 10-Q · filed 2014-07-31 |
| 2014-03-31 | $3.21M 10-Q · filed 2014-05-01 |
| 2013-12-31 | $3.22M 10-K · filed 2015-02-17 |
| 2013-09-30 | $2.97M 10-Q · filed 2013-10-30 |
| 2013-06-30 | $3.27M 10-Q · filed 2013-07-31 |
| 2013-03-31 | $3.27M 10-Q · filed 2013-05-01 |
| 2012-12-31 | $3.27M 10-K · filed 2014-02-18 |
| 2012-09-30 | $680.00K 10-Q · filed 2012-11-09 |
| 2012-06-30 | $3.95M 10-Q · filed 2012-08-01 |
| 2012-03-31 | $3.95M 10-Q · filed 2012-05-02 |
| 2011-12-31 | $4.15M 10-K · filed 2013-02-28 |
| 2011-09-30 | $4.52M 10-Q · filed 2011-11-02 |
| 2011-06-30 | $4.54M 10-Q · filed 2011-08-03 |
| 2010-12-31 | $4.55M 10-K · filed 2012-03-12 |