TIME INC. Deferred Tax Assets, Gross
TIME INC. had Deferred Tax Assets, Gross of $19.00 million as of 2017-09-30, per its 10-Q filed 2017-11-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2017-11-09
- 2017-09-30: Deferred Tax Assets, Gross $19.00M.
- 2017-06-30: Deferred Tax Assets, Gross $19.00M.
- 2017-03-31: Deferred Tax Assets, Gross $19.00M.
- 2016-12-31: Deferred Tax Assets, Gross $19.00M; Deferred Tax Assets, Gross as first filed $160.00M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2017-09-30 | $19.00M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $19.00M 10-Q · filed 2017-08-08 | |
| 2017-03-31 | $19.00M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $19.00M 10-Q · filed 2017-11-09 | $160.00M 10-K · filed 2017-02-27 |
| 2015-12-31 | $180.00M 10-K · filed 2017-02-27 |