Revolution Lighting Technologies, Inc. Deferred Tax Assets, Gross
Revolution Lighting Technologies, Inc. had Deferred Tax Assets, Gross of $22.20 million as of 2017-12-31, per its 10-K filed 2018-03-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2018-03-08
- 2017-12-31: Deferred Tax Assets, Gross $22.20M.
- 2016-12-31: Deferred Tax Assets, Gross $15.80M.
- 2015-12-31: Deferred Tax Assets, Gross $15.00M; Deferred Tax Assets, Gross as first filed $5.11M.
- 2014-12-31: Deferred Tax Assets, Gross $4.89M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2017-12-31 | $22.20M 10-K · filed 2018-03-08 | |
| 2016-12-31 | $15.80M 10-K · filed 2018-03-08 | |
| 2015-12-31 | $15.00M 10-K · filed 2017-03-09 | $5.11M 10-K · filed 2016-03-10 |
| 2014-12-31 | $4.89M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $6.46M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $16.19M 10-K · filed 2014-03-14 | |
| 2011-12-31 | $13.11M 10-K · filed 2013-04-16 |