STONEMOR PARTNERS LP Deferred Tax Assets, Net
STONEMOR PARTNERS LP had Deferred Tax Assets, Net of $17.67 million as of 2014-12-31, per its 10-K filed 2015-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-03-16
- 2014-12-31: Deferred Tax Assets, Net $17.67M.
- 2013-12-31: Deferred Tax Assets, Net $12.37M; Deferred Tax Assets, Net as first filed -$12.37M.
- 2012-12-31: Deferred Tax Assets, Net -$14.53M.
- 2011-12-31: Deferred Tax Assets, Net -$16.55M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2014-12-31 | $17.67M 10-K · filed 2015-03-16 | |
| 2013-12-31 | $12.37M 10-K · filed 2015-03-16 | -$12.37M 10-K · filed 2014-03-17 |
| 2012-12-31 | -$14.53M 10-K · filed 2014-03-17 | |
| 2011-12-31 | -$16.55M 10-K · filed 2013-03-15 |