RES CARE INC /KY/ Deferred Tax Assets, Net of Valuation Allowance, Current
RES CARE INC /KY/ had Deferred Tax Assets, Net of Valuation Allowance, Current of $29.08 million as of 2014-09-30, per its 10-Q filed 2014-11-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2014-11-10
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $29.08M.
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $26.82M.
- 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $23.14M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $19.81M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2014-09-30 | $29.08M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $26.82M 10-Q · filed 2014-08-04 | |
| 2014-03-31 | $23.14M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $19.81M 10-Q · filed 2014-11-10 | |
| 2013-09-30 | $18.87M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $17.36M 10-Q · filed 2013-08-05 | |
| 2013-03-31 | $17.13M 10-Q · filed 2013-05-06 | |
| 2012-12-31 | $17.59M 10-K · filed 2014-02-18 | |
| 2012-09-30 | $17.18M 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $14.93M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $14.07M 10-Q · filed 2012-05-07 | |
| 2011-12-31 | $13.67M 10-K · filed 2013-02-19 | |
| 2011-09-30 | $19.97M 10-Q · filed 2011-11-03 | |
| 2011-06-30 | $19.22M 10-Q · filed 2011-08-04 | |
| 2010-12-31 | $14.64M 10-K · filed 2012-02-16 | $14.31M 10-Q · filed 2011-08-04 |