SEQUENTIAL BRANDS GROUP, INC. Deferred Tax Assets, Valuation Allowance
SEQUENTIAL BRANDS GROUP, INC. had Deferred Tax Assets, Valuation Allowance of $20.15 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-03-16
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $20.15M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $15.99M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $7.24M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $4.16M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-12-31 | $20.15M 10-K · filed 2015-03-16 |
| 2013-12-31 | $15.99M 10-K · filed 2015-03-16 |
| 2012-12-31 | $7.24M 10-K · filed 2014-03-31 |
| 2011-12-31 | $4.16M 10-K · filed 2013-04-01 |