SEI INVESTMENTS COMPANY Deferred Tax Assets, State Taxes
SEI INVESTMENTS COMPANY (SEIC) had Deferred Tax Assets, State Taxes of $1.44 million as of 2015-12-31, per its 10-K filed 2016-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2016-02-22
- 2015-12-31: Deferred Tax Assets, State Taxes $1.44M.
- 2014-12-31: Deferred Tax Assets, State Taxes $0.00; Deferred Tax Assets, State Taxes as first filed -$420.00K.
- 2013-12-31: Deferred Tax Assets, State Taxes $251.00K.
- 2012-12-31: Deferred Tax Assets, State Taxes $5.94M.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2015-12-31 | $1.44M 10-K · filed 2016-02-22 | |
| 2014-12-31 | $0.00 10-K · filed 2016-02-22 | -$420.00K 10-K · filed 2015-02-23 |
| 2013-12-31 | $251.00K 10-K · filed 2015-02-23 | |
| 2012-12-31 | $5.94M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $6.72M 10-K · filed 2013-02-22 |
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