ORBITAL ATK, INC. Deferred Tax Assets, Net of Valuation Allowance
ORBITAL ATK, INC. had Deferred Tax Assets, Net of Valuation Allowance of $309.00 million as of 2017-12-31, per its 10-K filed 2018-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2018-02-22
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $309.00M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $477.00M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $562.00M; Deferred Tax Assets, Net of Valuation Allowance as first filed $459.96M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance $615.80M; Deferred Tax Assets, Net of Valuation Allowance as first filed $506.45M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $309.00M 10-K · filed 2018-02-22 | |
| 2016-12-31 | $477.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $562.00M 10-K · filed 2017-04-28 | $459.96M 10-KT · filed 2016-03-15 |
| 2015-03-31 | $615.80M 10-KT/A · filed 2017-02-24 | $506.45M 10-K · filed 2015-06-01 |
| 2014-03-31 | $316.58M 10-K · filed 2015-06-01 |