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 end | Deferred 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 |