TIME INC. Deferred Tax Assets, Net of Valuation Allowance, Current
TIME INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2015-12-31, per its 10-K filed 2016-02-19.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-02-19
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $56.00M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $75.00M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $84.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-19 |
| 2015-09-30 | $56.00M 10-Q · filed 2015-11-06 |
| 2015-06-30 | $75.00M 10-Q · filed 2015-08-04 |
| 2015-03-31 | $84.00M 10-Q · filed 2015-05-07 |
| 2014-12-31 | $84.00M 10-K · filed 2016-02-19 |
| 2013-12-31 | $75.00M 10-K · filed 2015-02-26 |