Neff Corp Deferred Tax Assets, Gross
Neff Corp had Deferred Tax Assets, Gross of $26.52 million 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:DeferredTaxAssetsGross · last filed 2017-03-06
- 2016-12-31: Deferred Tax Assets, Gross $26.52M.
- 2015-12-31: Deferred Tax Assets, Gross $20.29M.
- 2015-09-30: Deferred Tax Assets, Gross $12.94M.
- 2015-06-30: Deferred Tax Assets, Gross $10.24M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2016-12-31 | $26.52M 10-K · filed 2017-03-06 |
| 2015-12-31 | $20.29M 10-K · filed 2017-03-06 |
| 2015-09-30 | $12.94M 10-Q · filed 2015-11-12 |
| 2015-06-30 | $10.24M 10-Q · filed 2015-08-04 |
| 2015-03-31 | $7.47M 10-Q · filed 2015-05-07 |
| 2014-12-31 | $4.66M 10-K · filed 2016-03-08 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-13 |