SIRIUS XM HOLDINGS INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments
SIRIUS XM HOLDINGS INC. (SIRI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments of $271.00 thousand as of 2014-12-31, per its 10-K filed 2015-02-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments · last filed 2015-02-05
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $271.00K.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $388.00K.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $46.00K.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $21.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments |
|---|---|
| 2014-12-31 | $271.00K 10-K · filed 2015-02-05 |
| 2013-12-31 | $388.00K 10-K · filed 2015-02-05 |
| 2012-12-31 | $46.00K 10-K · filed 2014-02-04 |
| 2011-12-31 | $21.00K 10-K · filed 2013-02-06 |
| 2010-12-31 | $266.00K 10-K · filed 2012-02-09 |
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