TRAC Intermodal LLC Deferred Tax Assets, Derivative Instruments
TRAC Intermodal LLC had Deferred Tax Assets, Derivative Instruments of $1.33 million as of 2016-12-31, per its 10-K filed 2017-03-07.
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:DeferredTaxAssetsDerivativeInstruments · last filed 2017-03-07
- 2016-12-31: Deferred Tax Assets, Derivative Instruments $1.33M.
- 2015-12-31: Deferred Tax Assets, Derivative Instruments $10.82M.
- 2014-12-31: Deferred Tax Assets, Derivative Instruments $18.15M.
- 2013-12-31: Deferred Tax Assets, Derivative Instruments $24.83M.
| Period end | Deferred Tax Assets, Derivative Instruments |
|---|---|
| 2016-12-31 | $1.33M 10-K · filed 2017-03-07 |
| 2015-12-31 | $10.82M 10-K · filed 2017-03-07 |
| 2014-12-31 | $18.15M 10-K · filed 2016-03-04 |
| 2013-12-31 | $24.83M 10-K · filed 2015-03-24 |
| 2012-12-31 | $33.90M 10-K · filed 2014-03-25 |