SOMNIGROUP INTERNATIONAL INC. Deferred Tax Assets, Net of Valuation Allowance, Current
SOMNIGROUP INTERNATIONAL INC. (SGI) had Deferred Tax Assets, Net of Valuation Allowance, Current of $51.20 million as of 2015-09-30, per its 10-Q filed 2015-11-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-11-05
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $51.20M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $51.20M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $53.80M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $44.40M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-09-30 | $51.20M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $51.20M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $53.80M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $44.40M 10-Q · filed 2015-11-05 | |
| 2014-09-30 | $47.20M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $45.40M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $43.00M 10-Q · filed 2014-05-02 | |
| 2013-12-31 | $44.40M 10-K · filed 2015-02-13 | |
| 2013-09-30 | $39.20M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $35.80M 10-Q · filed 2013-08-02 | |
| 2013-03-31 | $33.30M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $2.60M 10-K · filed 2014-02-21 | |
| 2012-09-30 | $14.68M 10-Q · filed 2012-10-30 | |
| 2012-06-30 | $17.16M 10-Q · filed 2012-07-30 | |
| 2012-03-31 | $15.83M 10-Q · filed 2012-04-26 | |
| 2011-12-31 | $14.70M 8-K · filed 2013-04-01 | $14.39M 10-K · filed 2012-01-30 |
| 2011-09-30 | $11.52M 10-Q · filed 2011-10-25 | |
| 2011-06-30 | $12.20M 10-Q · filed 2011-07-27 | |
| 2011-03-31 | $12.90M 10-Q · filed 2011-04-26 | |
| 2010-12-31 | $13.72M 10-K · filed 2012-01-30 | $18.01M 10-K · filed 2011-01-31 |
| 2010-09-30 | $19.16M 10-Q · filed 2010-10-28 | |
| 2010-06-30 | $20.46M 10-Q · filed 2010-07-28 | |
| 2009-12-31 | $20.41M 10-K · filed 2011-01-31 |
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