NCI, Inc. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
NCI, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $38.72 million as of 2016-06-30, per its 10-Q/A filed 2017-04-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2017-04-21
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $38.72M.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $38.72M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $38.79M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $34.76M.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $37.62M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2016-06-30 | $38.72M 10-Q/A · filed 2017-04-21 | |
| 2016-03-31 | $38.72M 10-Q/A · filed 2017-04-21 | |
| 2015-12-31 | $38.79M 10-Q/A · filed 2017-04-21 | $34.76M 10-K · filed 2016-02-26 |
| 2015-09-30 | $37.62M 10-Q · filed 2015-11-02 | |
| 2015-06-30 | $37.77M 10-Q · filed 2015-08-03 | |
| 2015-03-31 | $37.77M 10-Q · filed 2015-05-04 | |
| 2014-12-31 | $37.84M 10-K · filed 2016-02-26 | |
| 2014-09-30 | $39.92M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $39.89M 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $39.95M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $39.99M 10-K · filed 2015-02-17 | |
| 2013-09-30 | $43.46M 10-Q · filed 2013-10-30 | |
| 2013-06-30 | $43.46M 10-Q · filed 2013-07-31 | |
| 2013-03-31 | $43.46M 10-Q · filed 2013-05-01 | |
| 2012-12-31 | $43.46M 10-K · filed 2014-02-18 | |
| 2012-09-30 | $27.13M 10-Q · filed 2012-11-09 |