TIME INC. Deferred Tax Assets, Operating Loss Carryforwards
TIME INC. had Deferred Tax Assets, Operating Loss Carryforwards of $238.00 million as of 2016-12-31, per its 10-K filed 2017-02-27.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2017-02-27
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards $238.00M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $252.00M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $111.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $10.00M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2016-12-31 | $238.00M 10-K · filed 2017-02-27 | |
| 2015-12-31 | $252.00M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $111.00M 10-K · filed 2016-02-19 | $10.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | $14.00M 10-K · filed 2015-02-26 |