NEULION, INC. Deferred Tax Assets, Net
NEULION, INC. had Deferred Tax Assets, Net of $16.30 million as of 2017-12-31, per its 10-K filed 2018-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2018-03-29
- 2017-12-31: Deferred Tax Assets, Net $16.30M.
- 2016-12-31: Deferred Tax Assets, Net $31.48M.
- 2015-12-31: Deferred Tax Assets, Net $29.19M.
- 2014-12-31: Deferred Tax Assets, Net -$1.45M; Deferred Tax Assets, Net as first filed -$1.45M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2017-12-31 | $16.30M 10-K · filed 2018-03-29 | |
| 2016-12-31 | $31.48M 10-K · filed 2018-03-29 | |
| 2015-12-31 | $29.19M 10-K · filed 2017-03-01 | |
| 2014-12-31 | -$1.45M 10-K · filed 2016-03-03 | -$1.45M 10-K · filed 2015-03-04 |
| 2013-12-31 | -$1.18M 10-K · filed 2015-03-04 | |
| 2012-12-31 | -$911.98K 10-K · filed 2014-03-13 | |
| 2011-12-31 | -$299.09K 10-K · filed 2013-03-08 |