ZAGG INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
ZAGG INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $44.65 million as of 2017-09-30, per its 10-Q filed 2017-11-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2017-11-02
- 2017-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $44.65M.
- 2017-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $49.33M.
- 2017-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $50.60M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $50.36M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $27.31M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2017-09-30 | $44.65M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $49.33M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $50.60M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $50.36M 10-Q · filed 2017-11-02 | $27.31M 10-K · filed 2017-03-09 |
| 2016-09-30 | $22.62M 10-Q · filed 2016-11-02 | |
| 2016-06-30 | $9.46M 10-Q · filed 2016-08-03 | |
| 2015-12-31 | $15.39M 10-K · filed 2017-03-09 | |
| 2015-09-30 | $15.20M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $14.70M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $14.20M 10-Q · filed 2015-05-06 | |
| 2014-12-31 | $14.29M 10-K · filed 2016-03-08 | |
| 2014-09-30 | $12.99M 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $11.98M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $11.38M 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $11.38M 10-K · filed 2015-03-10 | |
| 2013-09-30 | $6.60M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $6.60M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $6.60M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $6.60M 10-K · filed 2014-03-12 | |
| 2012-09-30 | $82.00K 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $82.00K 10-Q · filed 2012-08-08 | |
| 2012-03-31 | $82.00K 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $82.00K 10-K · filed 2013-03-18 |