NICE LTD. Deferred Tax Assets, Tax Deferred Expense
NICE LTD. (NCSYF) had Deferred Tax Assets, Tax Deferred Expense of $112.30 million as of 2016-12-31, per its 20-F filed 2017-04-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2017-04-21
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense $112.30M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense $34.90M; Deferred Tax Assets, Tax Deferred Expense as first filed $34.60M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense $50.11M; Deferred Tax Assets, Tax Deferred Expense as first filed $56.62M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense $46.74M.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2016-12-31 | $112.30M 20-F · filed 2017-04-21 | |
| 2015-12-31 | $34.90M 20-F · filed 2017-04-21 | $34.60M 20-F · filed 2016-03-23 |
| 2014-12-31 | $50.11M 20-F · filed 2016-03-23 | $56.62M 20-F · filed 2015-04-02 |
| 2013-12-31 | $46.74M 20-F · filed 2015-04-02 | |
| 2012-12-31 | $44.99M 20-F · filed 2014-03-26 | $45.26M 20-F · filed 2013-03-25 |
| 2011-12-31 | $47.17M 20-F · filed 2013-03-25 | |
| 2010-12-31 | $48.99M 20-F · filed 2012-03-29 |