SIMON WORLDWIDE INC Deferred Tax Assets, Net of Valuation Allowance
SIMON WORLDWIDE INC had Deferred Tax Assets, Net of Valuation Allowance of $8.22 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
us-gaap:DeferredTaxAssetsNet · last filed 2015-11-13
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance $8.22M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance $8.05M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance $4.80M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $4.79M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2015-09-30 | $8.22M 10-Q · filed 2015-11-13 |
| 2015-06-30 | $8.05M 10-Q · filed 2015-08-14 |
| 2015-03-31 | $4.80M 10-Q · filed 2015-05-15 |
| 2014-12-31 | $4.79M 10-Q · filed 2015-11-13 |
| 2014-09-30 | $2.72M 10-Q · filed 2014-11-14 |
| 2014-06-30 | $1.23M 10-Q · filed 2014-08-13 |
| 2014-03-31 | $1.20M 10-Q · filed 2014-05-14 |
| 2013-12-31 | $1.22M 10-K · filed 2015-03-31 |
| 2013-09-30 | $1.66M 10-Q · filed 2013-11-14 |
| 2013-06-30 | $1.63M 10-Q · filed 2013-08-14 |
| 2013-03-31 | $1.59M 10-Q · filed 2013-05-20 |
| 2012-12-31 | $1.59M 10-K · filed 2014-04-11 |
| 2012-09-30 | $2.41M 10-Q · filed 2012-11-13 |
| 2012-06-30 | $2.42M 10-Q · filed 2012-08-13 |
| 2011-12-31 | $2.39M 10-K · filed 2013-03-29 |