Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent.
Compare To Other CompaniesAll Reported Deferred Tax Assets, Net of Valuation Allowance, Noncurrent (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $4,985,000.00 | 2011-07-28 | 10-Q | 2011 | Q2 | 2011-06-30 | CY2011Q2I | |
| $4,002,000.00 | 2011-10-27 | 10-Q | 2011 | Q3 | 2011-09-30 | CY2011Q3I | |
| $3,195,000.00 | 2013-02-25 | 10-K | 2012 | FY | 2011-12-31 | CY2011Q4I | |
| $3,195,000.00 | 2012-02-23 | 10-K | 2011 | FY | 2011-12-31 | ||
| $107,000.00 | 2013-02-25 | 10-K | 2012 | FY | 2012-12-31 | CY2012Q4I | |
| $816,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2014-12-31 | CY2014Q4I | |
| $1,900,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2015-12-31 | CY2015Q4I | |
| $3,216,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-12-31 | ||
| $3,216,000.00 | 2016-08-03 | 10-Q | 2016 | Q2 | 2015-12-31 | ||
| $3,216,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2015-12-31 | ||
| $3,216,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2015-12-31 | ||
| $3,299,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2016-03-31 | CY2016Q1I | |
| $2,789,000.00 | 2016-08-03 | 10-Q | 2016 | Q2 | 2016-06-30 | CY2016Q2I | |
| $5,374,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-09-30 | CY2016Q3I | |
| $8,123,000.00 | 2018-03-14 | 10-K | 2017 | FY | 2016-12-31 | CY2016Q4I | |
| $8,123,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2016-12-31 | ||
| $8,123,000.00 | 2017-08-02 | 10-Q | 2017 | Q2 | 2016-12-31 | ||
| $8,123,000.00 | 2017-05-03 | 10-Q | 2017 | Q1 | 2016-12-31 | ||
| $8,123,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2016-12-31 | ||
| $7,958,000.00 | 2017-05-03 | 10-Q | 2017 | Q1 | 2017-03-31 | CY2017Q1I | |
| $7,983,000.00 | 2017-08-02 | 10-Q | 2017 | Q2 | 2017-06-30 | CY2017Q2I | |
| $5,173,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2017-09-30 | CY2017Q3I | |
| $4,020,000.00 | 2018-05-02 | 10-Q | 2018 | Q1 | 2017-12-31 | CY2017Q4I | |
| $4,020,000.00 | 2018-03-14 | 10-K | 2017 | FY | 2017-12-31 | ||
| $3,965,000.00 | 2018-05-02 | 10-Q | 2018 | Q1 | 2018-03-31 | CY2018Q1I |
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