ZAGG INC Deferred Tax Assets, Net of Valuation Allowance, Current
ZAGG INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $23.05 million as of 2016-12-31, per its 10-K filed 2017-03-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-03-09
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $23.05M.
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $28.77M.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $28.22M.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $36.73M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2016-12-31 | $23.05M 10-K · filed 2017-03-09 | |
| 2016-09-30 | $28.77M 10-Q · filed 2016-11-02 | |
| 2016-06-30 | $28.22M 10-Q · filed 2016-08-03 | |
| 2016-03-31 | $36.73M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $10.84M 10-K · filed 2017-03-09 | |
| 2015-09-30 | $10.77M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $10.77M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $10.77M 10-Q · filed 2015-05-06 | |
| 2014-12-31 | $10.77M 10-K · filed 2016-03-08 | |
| 2014-09-30 | $6.85M 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $8.01M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $8.01M 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $7.92M 10-K · filed 2015-03-10 | |
| 2013-09-30 | $7.37M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $7.51M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $6.98M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $6.91M 10-K · filed 2014-03-12 | |
| 2012-09-30 | $6.73M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $5.90M 10-Q · filed 2012-08-08 | |
| 2012-03-31 | $5.06M 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $5.13M 10-K · filed 2013-03-18 | |
| 2011-09-30 | $2.69M 10-Q · filed 2011-11-18 | |
| 2011-06-30 | $2.67M 10-Q/A · filed 2011-09-06 | |
| 2010-12-31 | $2.20M 10-K · filed 2012-03-15 | $2.20M 10-Q/A · filed 2011-09-06 |