Scripps Networks Interactive, Inc. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Scripps Networks Interactive, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $104.86 million as of 2017-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2018-02-27
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $104.86M.
- 2017-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $208.54M.
- 2017-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $192.75M.
- 2017-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $176.45M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2017-12-31 | $104.86M 10-K · filed 2018-02-27 | |
| 2017-09-30 | $208.54M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $192.75M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $176.45M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $175.29M 10-K · filed 2018-02-27 | |
| 2016-09-30 | $148.69M 10-Q · filed 2016-11-07 | |
| 2016-06-30 | $142.56M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $124.34M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $91.95M 10-K · filed 2017-02-24 | |
| 2015-09-30 | $46.16M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $36.69M 10-Q · filed 2015-08-04 | |
| 2015-03-31 | $50.05M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $79.10M 10-K · filed 2016-02-25 | $37.27M 10-K · filed 2015-02-27 |
| 2014-09-30 | $68.04M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $52.76M 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $52.70M 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $39.08M 10-K · filed 2015-02-27 | |
| 2013-09-30 | $79.12M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $65.17M 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $84.78M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $148.50M 10-K · filed 2014-03-03 |