Nevada Property 1 LLC Deferred Tax Assets, Net of Valuation Allowance, Current
Nevada Property 1 LLC had Deferred Tax Assets, Net of Valuation Allowance, Current of $10.82 million as of 2014-09-30, per its 10-Q filed 2014-11-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2014-11-07
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $10.82M.
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $10.82M.
- 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $11.61M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $11.61M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2014-09-30 | $10.82M 10-Q · filed 2014-11-07 |
| 2014-06-30 | $10.82M 10-Q · filed 2014-08-14 |
| 2014-03-31 | $11.61M 10-Q · filed 2014-05-15 |
| 2013-12-31 | $11.61M 10-Q · filed 2014-11-07 |
| 2013-09-30 | $11.56M 10-Q · filed 2013-11-08 |
| 2013-06-30 | $11.62M 10-Q · filed 2013-08-02 |
| 2013-03-31 | $25.11M 10-Q · filed 2013-05-10 |
| 2012-12-31 | $11.62M 10-K · filed 2014-03-21 |
| 2012-09-30 | $169.72M 10-Q · filed 2012-11-09 |
| 2012-06-30 | $151.57M 10-Q · filed 2012-08-03 |
| 2012-03-31 | $141.44M 10-Q · filed 2012-05-09 |
| 2011-12-31 | $128.82M 10-K · filed 2013-03-29 |