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NCI, Inc. Deferred Tax Assets, Valuation Allowance

NCI, Inc. Deferred Tax Assets, Valuation Allowance

NCI, Inc. had Deferred Tax Assets, Valuation Allowance of $231.00 thousand 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:DeferredTaxAssetsValuationAllowance · last filed 2017-03-31

  • 2016-12-31: Deferred Tax Assets, Valuation Allowance $231.00K.
  • 2015-12-31: Deferred Tax Assets, Valuation Allowance $218.00K.
  • 2014-12-31: Deferred Tax Assets, Valuation Allowance $196.00K.
Period endDeferred Tax Assets, Valuation Allowance
2016-12-31$231.00K
10-K · filed 2017-03-31
2015-12-31$218.00K
10-K · filed 2017-03-31
2014-12-31$196.00K
10-K · filed 2016-02-26