Under Armour, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Under Armour, Inc. (UAA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $13.20 million for the 12-month period ending 2016-12-31, per its 10-Q filed 2017-11-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2017-11-09
- Under Armour, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $2.50M, a 38.89% increase from fiscal 2012.
- Under Armour, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $1.80M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2016-12-31 | $13.20M 10-Q · filed 2017-11-09 |
| 2013-12-31 | $2.50M 10-K · filed 2014-02-21 |
| 2012-12-31 | $1.80M 10-K/A · filed 2013-02-26 |