Scripps Networks Interactive, Inc. Deferred Tax Assets, Other
Scripps Networks Interactive, Inc. had Deferred Tax Assets, Other of $13.91 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:DeferredTaxAssetsOther · last filed 2018-02-27
- 2017-12-31: Deferred Tax Assets, Other $13.91M.
- 2016-12-31: Deferred Tax Assets, Other $32.31M.
- 2015-12-31: Deferred Tax Assets, Other $26.53M.
- 2014-12-31: Deferred Tax Assets, Other $10.11M; Deferred Tax Assets, Other as first filed -$10.11M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2017-12-31 | $13.91M 10-K · filed 2018-02-27 | |
| 2016-12-31 | $32.31M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $26.53M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $10.11M 10-K · filed 2016-02-25 | -$10.11M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$7.05M 10-K · filed 2015-02-27 | |
| 2012-12-31 | -$4.83M 10-K · filed 2014-03-03 | |
| 2011-12-31 | -$6.48M 10-K · filed 2013-03-01 | |
| 2010-12-31 | -$3.92M 10-K · filed 2012-02-29 |