Neff Corp Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Neff Corp had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $167.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2017-03-06
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $167.00K.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $293.00K.
- 2015-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $238.00K.
- 2015-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $203.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2016-12-31 | $167.00K 10-K · filed 2017-03-06 |
| 2015-12-31 | $293.00K 10-K · filed 2017-03-06 |
| 2015-09-30 | $238.00K 10-Q · filed 2015-11-12 |
| 2015-06-30 | $203.00K 10-Q · filed 2015-08-04 |
| 2015-03-31 | $194.00K 10-Q · filed 2015-05-07 |
| 2014-12-31 | $139.00K 10-K · filed 2016-03-08 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-13 |