NORTEK INC Deferred Tax Assets, Valuation Allowance, Current
NORTEK INC had Deferred Tax Assets, Valuation Allowance, Current of $50.90 million as of 2015-12-31, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2016-02-29
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Current $50.90M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Current $54.30M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Current $46.20M; Deferred Tax Assets, Valuation Allowance, Current as first filed $6.30M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Current $5.80M.
| Period end | Deferred Tax Assets, Valuation Allowance, Current | Deferred Tax Assets, Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-12-31 | $50.90M 10-K · filed 2016-02-29 | |
| 2014-12-31 | $54.30M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $46.20M 10-K · filed 2015-03-02 | $6.30M 10-K · filed 2014-03-11 |
| 2012-12-31 | $5.80M 10-K · filed 2014-03-11 | |
| 2011-12-31 | $3.40M 10-K · filed 2013-03-15 |