Scripps Networks Interactive, Inc. Deferred Tax Assets, Valuation Allowance
Scripps Networks Interactive, Inc. had Deferred Tax Assets, Valuation Allowance of $155.51 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-02-27
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $155.51M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $118.33M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $123.44M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $40.68M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2017-12-31 | $155.51M 10-K · filed 2018-02-27 |
| 2016-12-31 | $118.33M 10-K · filed 2018-02-27 |
| 2015-12-31 | $123.44M 10-K · filed 2017-02-24 |
| 2014-12-31 | $40.68M 10-K · filed 2016-02-25 |
| 2013-12-31 | $30.77M 10-K · filed 2015-02-27 |
| 2012-12-31 | $21.93M 10-K · filed 2014-03-03 |