NEULION, INC. Deferred Tax Assets, Valuation Allowance, Current
NEULION, INC. had Deferred Tax Assets, Valuation Allowance, Current of $1.76 million as of 2014-12-31, per its 10-K filed 2016-03-03.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2016-03-03
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Current $1.76M; Deferred Tax Assets, Valuation Allowance, Current as first filed $1.76M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Current $1.94M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Current $1.76M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance, Current $1.68M.
| Period end | Deferred Tax Assets, Valuation Allowance, Current | Deferred Tax Assets, Valuation Allowance, Current as first filed |
|---|---|---|
| 2014-12-31 | $1.76M 10-K · filed 2016-03-03 | $1.76M 10-K · filed 2015-03-04 |
| 2013-12-31 | $1.94M 10-K · filed 2015-03-04 | |
| 2012-12-31 | $1.76M 10-K · filed 2014-03-13 | |
| 2011-12-31 | $1.68M 10-K · filed 2013-03-08 |