INSIGHT ENTERPRISES, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
INSIGHT ENTERPRISES, INC. (NSIT) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $4.24 million as of 2018-12-31, per its 10-K filed 2019-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2019-02-22
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $4.24M.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $5.92M.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.43M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $6.32M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $7.42M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2018-12-31 | $4.24M 10-K · filed 2019-02-22 | |
| 2017-12-31 | $5.92M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $6.43M 10-K · filed 2018-02-26 | $6.32M 10-K · filed 2017-02-17 |
| 2015-12-31 | $7.42M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $7.31M 10-K · filed 2016-02-19 |
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