STONEMOR PARTNERS LP Deferred Tax Assets, Net of Valuation Allowance
STONEMOR PARTNERS LP had Deferred Tax Assets, Net of Valuation Allowance of $26.38 million as of 2018-12-31, per its 10-K/A filed 2019-08-28.
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:DeferredTaxAssetsNet · last filed 2019-08-28
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $26.38M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $27.55M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $42.92M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $45.25M; Deferred Tax Assets, Net of Valuation Allowance as first filed $38.18M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2018-12-31 | $26.38M 10-K/A · filed 2019-08-28 | |
| 2017-12-31 | $27.55M 10-K/A · filed 2019-08-28 | |
| 2016-12-31 | $42.92M 10-K · filed 2018-07-17 | |
| 2015-12-31 | $45.25M 10-K · filed 2017-09-18 | $38.18M 10-K · filed 2016-02-29 |
| 2014-12-31 | $38.01M 10-K/A · filed 2016-11-09 | $38.49M 10-K · filed 2015-03-16 |
| 2013-12-31 | $36.59M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $34.22M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $33.54M 10-K · filed 2013-03-15 |