Scripps Networks Interactive, Inc. Deferred Tax Assets, Net
Scripps Networks Interactive, Inc. had Deferred Tax Assets, Net of $104.86 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2018-02-27
- 2017-12-31: Deferred Tax Assets, Net $104.86M.
- 2016-12-31: Deferred Tax Assets, Net $175.29M.
- 2015-12-31: Deferred Tax Assets, Net $91.95M.
- 2014-12-31: Deferred Tax Assets, Net $79.10M; Deferred Tax Assets, Net as first filed -$79.10M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2017-12-31 | $104.86M 10-K · filed 2018-02-27 | |
| 2016-12-31 | $175.29M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $91.95M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $79.10M 10-K · filed 2016-02-25 | -$79.10M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$80.22M 10-K · filed 2015-02-27 | |
| 2012-12-31 | -$174.84M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $98.20M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $76.58M 10-K · filed 2012-02-29 |