SQUARETWO FINANCIAL CORP Deferred Tax Assets, Valuation Allowance
SQUARETWO FINANCIAL CORP had Deferred Tax Assets, Valuation Allowance of $65.64 million as of 2015-12-31, per its 10-K filed 2016-04-26.
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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-04-26
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $65.64M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $51.23M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $35.19M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $34.54M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2015-12-31 | $65.64M 10-K · filed 2016-04-26 |
| 2014-12-31 | $51.23M 10-K · filed 2016-04-26 |
| 2013-12-31 | $35.19M 10-K · filed 2015-03-04 |
| 2012-12-31 | $34.54M 10-K · filed 2014-03-04 |
| 2011-12-31 | $38.71M 10-K · filed 2013-03-01 |