PREMIERE GLOBAL SERVICES, INC. Deferred Tax Assets, Net of Valuation Allowance
PREMIERE GLOBAL SERVICES, INC. had Deferred Tax Assets, Net of Valuation Allowance of $47.45 million as of 2014-12-31, per its 10-K filed 2015-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2015-03-16
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $47.45M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $46.71M; Deferred Tax Assets, Net of Valuation Allowance as first filed $48.62M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $38.57M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $32.27M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $47.45M 10-K · filed 2015-03-16 | |
| 2013-12-31 | $46.71M 10-K · filed 2015-03-16 | $48.62M 10-K · filed 2014-03-17 |
| 2012-12-31 | $38.57M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $32.27M 10-K · filed 2013-03-18 |