Neff Corp Deferred Tax Assets, Derivative Instruments
Neff Corp had Deferred Tax Assets, Derivative Instruments of $313.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2017-03-06
- 2016-12-31: Deferred Tax Assets, Derivative Instruments $313.00K.
- 2015-12-31: Deferred Tax Assets, Derivative Instruments $295.00K.
- 2015-09-30: Deferred Tax Assets, Derivative Instruments $606.00K.
- 2015-06-30: Deferred Tax Assets, Derivative Instruments -$34.00K.
| Period end | Deferred Tax Assets, Derivative Instruments |
|---|---|
| 2016-12-31 | $313.00K 10-K · filed 2017-03-06 |
| 2015-12-31 | $295.00K 10-K · filed 2017-03-06 |
| 2015-09-30 | $606.00K 10-Q · filed 2015-11-12 |
| 2015-06-30 | -$34.00K 10-Q · filed 2015-08-04 |
| 2015-03-31 | $140.00K 10-Q · filed 2015-05-07 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-08 |