SIMON WORLDWIDE INC Deferred Tax Assets, Gross
SIMON WORLDWIDE INC had Deferred Tax Assets, Gross of $53.26 million as of 2015-09-30, per its 10-Q filed 2015-11-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2015-11-13
- 2015-09-30: Deferred Tax Assets, Gross $53.26M.
- 2015-06-30: Deferred Tax Assets, Gross $52.70M.
- 2015-03-31: Deferred Tax Assets, Gross $42.66M.
- 2014-12-31: Deferred Tax Assets, Gross $42.96M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2015-09-30 | $53.26M 10-Q · filed 2015-11-13 |
| 2015-06-30 | $52.70M 10-Q · filed 2015-08-14 |
| 2015-03-31 | $42.66M 10-Q · filed 2015-05-15 |
| 2014-12-31 | $42.96M 10-Q · filed 2015-11-13 |
| 2014-09-30 | $38.77M 10-Q · filed 2014-11-14 |
| 2014-06-30 | $33.30M 10-Q · filed 2014-08-13 |
| 2014-03-31 | $32.83M 10-Q · filed 2014-05-14 |
| 2013-12-31 | $33.15M 10-K · filed 2015-03-31 |
| 2013-09-30 | $34.01M 10-Q · filed 2013-11-14 |
| 2013-06-30 | $33.60M 10-Q · filed 2013-08-14 |
| 2013-03-31 | $33.15M 10-Q · filed 2013-05-20 |
| 2012-12-31 | $33.02M 10-K · filed 2014-04-11 |
| 2012-09-30 | $37.60M 10-Q · filed 2012-11-13 |
| 2012-06-30 | $37.71M 10-Q · filed 2012-08-13 |
| 2011-12-31 | $37.36M 10-K · filed 2013-03-29 |