Rocket Fuel Inc. Deferred Tax Liabilities, Deferred Expense
Rocket Fuel Inc. had Deferred Tax Liabilities, Deferred Expense of -$17.57 million as of 2016-12-31, per its 10-K filed 2017-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2017-03-16
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense -$17.57M.
- 2015-12-31: Deferred Tax Liabilities, Deferred Expense -$23.73M; Deferred Tax Liabilities, Deferred Expense as first filed $23.73M.
- 2014-12-31: Deferred Tax Liabilities, Deferred Expense $32.19M.
- 2013-12-31: Deferred Tax Liabilities, Deferred Expense $5.17M.
| Period end | Deferred Tax Liabilities, Deferred Expense | Deferred Tax Liabilities, Deferred Expense as first filed |
|---|---|---|
| 2016-12-31 | -$17.57M 10-K · filed 2017-03-16 | |
| 2015-12-31 | -$23.73M 10-K · filed 2017-03-16 | $23.73M 10-K · filed 2016-03-14 |
| 2014-12-31 | $32.19M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $5.17M 10-K · filed 2015-03-16 |