WCI Communities, Inc. Deferred Tax Assets, Net of Valuation Allowance
WCI Communities, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $98.62 million as of 2015-12-31, per its 10-K filed 2016-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2016-02-22
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $98.62M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $117.41M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $132.84M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $7.74M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2015-12-31 | $98.62M 10-K · filed 2016-02-22 |
| 2014-12-31 | $117.41M 10-K · filed 2016-02-22 |
| 2013-12-31 | $132.84M 10-K · filed 2015-02-25 |
| 2012-12-31 | $7.74M 10-K · filed 2014-02-27 |