Synchronoss Technologies, Inc Deferred Tax Assets, Net, Noncurrent
Synchronoss Technologies, Inc had Deferred Tax Assets, Net, Noncurrent of $13.29 million as of 2016-12-31, per its 10-Q filed 2018-07-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2018-07-09
- 2016-12-31: Deferred Tax Assets, Net, Noncurrent $13.29M; Deferred Tax Assets, Net, Noncurrent as first filed $1.50M.
- 2016-09-30: Deferred Tax Assets, Net, Noncurrent $42.20M; Deferred Tax Assets, Net, Noncurrent as first filed $1.90M.
- 2016-06-30: Deferred Tax Assets, Net, Noncurrent $34.76M; Deferred Tax Assets, Net, Noncurrent as first filed $1.90M.
- 2016-03-31: Deferred Tax Assets, Net, Noncurrent $30.43M; Deferred Tax Assets, Net, Noncurrent as first filed $5.18M.
| Period end | Deferred Tax Assets, Net, Noncurrent | Deferred Tax Assets, Net, Noncurrent as first filed |
|---|---|---|
| 2016-12-31 | $13.29M 10-Q · filed 2018-07-09 | $1.50M 10-K · filed 2017-02-27 |
| 2016-09-30 | $42.20M 10-K/A · filed 2018-07-09 | $1.90M 10-Q · filed 2016-11-08 |
| 2016-06-30 | $34.76M 10-K/A · filed 2018-07-09 | $1.90M 10-Q · filed 2016-08-04 |
| 2016-03-31 | $30.43M 10-K/A · filed 2018-07-09 | $5.18M 10-Q · filed 2016-05-10 |
| 2015-12-31 | $3.56M 10-K · filed 2017-02-27 | |
| 2015-09-30 | $7.75M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $4.36M 10-Q · filed 2015-07-31 | |
| 2015-03-31 | $2.90M 10-Q · filed 2015-05-01 | |
| 2014-12-31 | $1.23M 10-K · filed 2016-02-26 | |
| 2014-09-30 | $5.60M 10-Q · filed 2014-10-31 | |
| 2014-06-30 | $4.15M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $3.17M 10-Q/A · filed 2014-05-28 | |
| 2013-12-31 | $4.21M 10-K · filed 2015-02-25 | |
| 2013-09-30 | $4.05M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $8.01M 10-Q · filed 2013-08-01 | |
| 2013-03-31 | $7.01M 10-Q · filed 2013-05-03 | |
| 2012-12-31 | $6.96M 10-K · filed 2014-02-26 | |
| 2012-09-30 | $11.30M 10-Q · filed 2012-11-07 | |
| 2011-12-31 | $12.61M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $16.43M 10-K · filed 2012-02-28 |