SEQUENTIAL BRANDS GROUP, INC. Deferred Tax Assets, Net
SEQUENTIAL BRANDS GROUP, INC. had Deferred Tax Assets, Net of -$77.06 million as of 2014-12-31, per its 10-K filed 2015-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-03-16
- 2014-12-31: Deferred Tax Assets, Net -$77.06M.
- 2013-12-31: Deferred Tax Assets, Net -$4.34M.
- 2012-12-31: Deferred Tax Assets, Net $0.00; Deferred Tax Assets, Net as first filed $7.24M.
- 2011-12-31: Deferred Tax Assets, Net $4.16M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2014-12-31 | -$77.06M 10-K · filed 2015-03-16 | |
| 2013-12-31 | -$4.34M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-31 | $7.24M 10-K · filed 2013-04-01 |
| 2011-12-31 | $4.16M 10-K · filed 2013-04-01 |