NEULION, INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
NEULION, INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $18.78 million as of 2017-12-31, per its 10-K filed 2018-03-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2018-03-29
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $18.78M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $36.30M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $36.30M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $35.59M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $35.59M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $104.00K; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $103.91K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2017-12-31 | $18.78M 10-K · filed 2018-03-29 | |
| 2016-12-31 | $36.30M 10-K · filed 2018-03-29 | $36.30M 10-K · filed 2017-03-01 |
| 2015-12-31 | $35.59M 10-K · filed 2017-03-01 | $35.59M 10-K · filed 2016-03-03 |
| 2014-12-31 | $104.00K 10-K · filed 2016-03-03 | $103.91K 10-K · filed 2015-03-04 |
| 2013-12-31 | $612.21K 10-K · filed 2015-03-04 | |
| 2012-12-31 | $865.38K 10-K · filed 2014-03-13 | |
| 2011-12-31 | $1.55M 10-K · filed 2013-03-08 |