SEITEL INC Deferred Tax Assets, Valuation Allowance
SEITEL INC had Deferred Tax Assets, Valuation Allowance of $61.06 million as of 2017-12-31, per its 10-K filed 2018-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-02-16
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $61.06M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $95.41M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $88.74M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2017-12-31 | $61.06M 10-K · filed 2018-02-16 |
| 2016-12-31 | $95.41M 10-K · filed 2018-02-16 |
| 2015-12-31 | $88.74M 10-K · filed 2018-02-16 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-16 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-19 |
| 2012-12-31 | $100.49M 10-K · filed 2015-02-20 |
| 2011-12-31 | $108.07M 10-K · filed 2014-02-21 |
| 2010-12-31 | $107.49M 10-K · filed 2013-02-22 |