TIME INC. Deferred Tax Assets, Valuation Allowance
TIME INC. had Deferred Tax Assets, Valuation Allowance of $19.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-02-27
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $19.00M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $15.00M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $13.00M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $18.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-12-31 | $19.00M 10-K · filed 2017-02-27 |
| 2015-12-31 | $15.00M 10-K · filed 2017-02-27 |
| 2014-12-31 | $13.00M 10-K · filed 2016-02-19 |
| 2013-12-31 | $18.00M 10-K · filed 2015-02-26 |