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TRAC Intermodal LLC Deferred Tax Assets, Gross

TRAC Intermodal LLC Deferred Tax Assets, Gross

TRAC Intermodal LLC had Deferred Tax Assets, Gross of $313.65 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:DeferredTaxAssetsGross · last filed 2017-03-07

  • 2016-12-31: Deferred Tax Assets, Gross $313.65M.
  • 2015-12-31: Deferred Tax Assets, Gross $319.05M.
  • 2014-12-31: Deferred Tax Assets, Gross $331.39M.
  • 2013-12-31: Deferred Tax Assets, Gross $328.51M.
Period endDeferred Tax Assets, Gross
2016-12-31$313.65M
10-K · filed 2017-03-07
2015-12-31$319.05M
10-K · filed 2017-03-07
2014-12-31$331.39M
10-K · filed 2016-03-04
2013-12-31$328.51M
10-K · filed 2015-03-24
2012-12-31$345.12M
10-K · filed 2014-03-25