REAL INDUSTRY, INC. Deferred Tax Assets, Net of Valuation Allowance
REAL INDUSTRY, INC. had Deferred Tax Assets, Net of Valuation Allowance of $11.50 million as of 2017-12-31, per its 10-K filed 2018-04-05.
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 2018-04-05
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $11.50M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $10.50M; Deferred Tax Assets, Net of Valuation Allowance as first filed $13.50M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.80M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.10M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $11.50M 10-K · filed 2018-04-05 | |
| 2016-12-31 | $10.50M 10-K · filed 2018-04-05 | $13.50M 10-K · filed 2017-03-13 |
| 2015-12-31 | $5.80M 10-K · filed 2017-03-13 | |
| 2014-12-31 | $5.10M 10-K · filed 2016-03-15 |