Scripps Networks Interactive, Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
Scripps Networks Interactive, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Current of $33.56 million as of 2015-09-30, per its 10-Q filed 2015-11-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-11-09
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $33.56M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $40.59M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $55.99M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $41.83M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-09-30 | $33.56M 10-Q · filed 2015-11-09 |
| 2015-06-30 | $40.59M 10-Q · filed 2015-08-04 |
| 2015-03-31 | $55.99M 10-Q · filed 2015-05-07 |
| 2014-12-31 | $41.83M 10-Q · filed 2015-11-09 |
| 2014-09-30 | $53.09M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $53.85M 10-Q · filed 2014-08-07 |
| 2014-03-31 | $53.26M 10-Q · filed 2014-05-08 |
| 2013-12-31 | $41.14M 10-K · filed 2015-02-27 |
| 2013-09-30 | $28.31M 10-Q · filed 2013-11-12 |
| 2013-06-30 | $26.09M 10-Q · filed 2013-08-09 |
| 2013-03-31 | $31.69M 10-Q · filed 2013-05-09 |
| 2012-12-31 | $26.34M 10-K · filed 2014-03-03 |
| 2011-12-31 | $1.80M 10-K · filed 2013-03-01 |