INNOVATE CORP. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
INNOVATE CORP. (VATE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation of $4.10 million as of 2014-12-31, per its 10-K/A filed 2016-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation · last filed 2016-03-15
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $4.10M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation as first filed $7.13M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation as first filed |
|---|---|---|
| 2014-12-31 | $4.10M 10-K/A · filed 2016-03-15 | $7.13M 10-K · filed 2015-03-16 |
| 2013-12-31 | $0.00 10-K/A · filed 2016-03-15 |
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