NEULION, INC. Deferred Tax Assets, Other
NEULION, INC. had Deferred Tax Assets, Other of $588.00 thousand 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2018-03-29
- 2017-12-31: Deferred Tax Assets, Other $588.00K.
- 2016-12-31: Deferred Tax Assets, Other $1.09M; Deferred Tax Assets, Other as first filed $1.09M.
- 2015-12-31: Deferred Tax Assets, Other $1.47M; Deferred Tax Assets, Other as first filed $1.47M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2017-12-31 | $588.00K 10-K · filed 2018-03-29 | |
| 2016-12-31 | $1.09M 10-K · filed 2018-03-29 | $1.09M 10-K · filed 2017-03-01 |
| 2015-12-31 | $1.47M 10-K · filed 2017-03-01 | $1.47M 10-K · filed 2016-03-03 |