TRAC Intermodal LLC Deferred Tax Assets, Net of Valuation Allowance
TRAC Intermodal LLC had Deferred Tax Assets, Net of Valuation Allowance of $313.63 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
us-gaap:DeferredTaxAssetsNet · last filed 2017-03-07
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $313.63M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $318.85M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $329.18M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $325.58M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2016-12-31 | $313.63M 10-K · filed 2017-03-07 |
| 2015-12-31 | $318.85M 10-K · filed 2017-03-07 |
| 2014-12-31 | $329.18M 10-K · filed 2016-03-04 |
| 2013-12-31 | $325.58M 10-K · filed 2015-03-24 |
| 2012-12-31 | $342.81M 10-K · filed 2014-03-25 |