Nevada Property 1 LLC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Nevada Property 1 LLC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $80.56 million as of 2014-09-30, per its 10-Q filed 2014-11-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2014-11-07
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $80.56M.
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $80.56M.
- 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $83.81M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $83.35M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2014-09-30 | $80.56M 10-Q · filed 2014-11-07 |
| 2014-06-30 | $80.56M 10-Q · filed 2014-08-14 |
| 2014-03-31 | $83.81M 10-Q · filed 2014-05-15 |
| 2013-12-31 | $83.35M 10-Q · filed 2014-11-07 |
| 2013-09-30 | $87.96M 10-Q · filed 2013-11-08 |
| 2013-06-30 | $88.77M 10-Q · filed 2013-08-02 |
| 2013-03-31 | $88.77M 10-Q · filed 2013-05-10 |
| 2012-12-31 | $88.77M 10-K · filed 2014-03-21 |