SEQUENTIAL BRANDS GROUP, INC. Deferred Tax Assets, Valuation Allowance
SEQUENTIAL BRANDS GROUP, INC. had Deferred Tax Assets, Valuation Allowance of $31.97 million as of 2020-12-31, per its 10-K/A filed 2021-08-10.
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 2021-08-10
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $31.97M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $15.25M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $17.11M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $17.40M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2020-12-31 | $31.97M 10-K/A · filed 2021-08-10 |
| 2019-12-31 | $15.25M 10-K/A · filed 2021-08-10 |
| 2018-12-31 | $17.11M 10-K · filed 2020-03-31 |
| 2017-12-31 | $17.40M 10-K · filed 2019-03-14 |
| 2016-12-31 | $110.83M 10-K · filed 2018-03-16 |
| 2015-12-31 | $104.18M 10-K · filed 2017-03-14 |
| 2014-12-31 | $20.15M 10-K · filed 2016-03-14 |