TRAC Intermodal LLC Deferred Tax Assets, Valuation Allowance
TRAC Intermodal LLC had Deferred Tax Assets, Valuation Allowance of $21.00 thousand 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:DeferredTaxAssetsValuationAllowance · last filed 2017-03-07
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $21.00K.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $199.00K.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $2.21M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $2.93M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-12-31 | $21.00K 10-K · filed 2017-03-07 |
| 2015-12-31 | $199.00K 10-K · filed 2017-03-07 |
| 2014-12-31 | $2.21M 10-K · filed 2016-03-04 |
| 2013-12-31 | $2.93M 10-K · filed 2015-03-24 |
| 2012-12-31 | $2.31M 10-K · filed 2014-03-25 |