Scripps Networks Interactive, Inc. Deferred Tax Assets, Gross
Scripps Networks Interactive, Inc. had Deferred Tax Assets, Gross of $448.95 million as of 2017-12-31, per its 10-K filed 2018-02-27.
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 2018-02-27
- 2017-12-31: Deferred Tax Assets, Gross $448.95M.
- 2016-12-31: Deferred Tax Assets, Gross $511.75M.
- 2015-12-31: Deferred Tax Assets, Gross $445.31M.
- 2014-12-31: Deferred Tax Assets, Gross $256.11M; Deferred Tax Assets, Gross as first filed -$233.46M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2017-12-31 | $448.95M 10-K · filed 2018-02-27 | |
| 2016-12-31 | $511.75M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $445.31M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $256.11M 10-K · filed 2016-02-25 | -$233.46M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$231.01M 10-K · filed 2015-02-27 | |
| 2012-12-31 | -$277.26M 10-K · filed 2014-03-03 | |
| 2011-12-31 | -$351.47M 10-K · filed 2013-03-01 | |
| 2010-12-31 | -$199.30M 10-K · filed 2012-02-29 |