PC Nextco Holdings, LLC Deferred Tax Assets, Net of Valuation Allowance, Current
PC Nextco Holdings, LLC had Deferred Tax Assets, Net of Valuation Allowance, Current of $28.06 million as of 2014-12-31, per its 10-K filed 2015-03-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-03-27
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $28.06M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $22.72M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2014-12-31 | $28.06M 10-K · filed 2015-03-27 |
| 2013-12-31 | $22.72M 10-K · filed 2015-03-27 |