Rendering

Component: (Network and Table)
Network
2317301 - Disclosure - Income Taxes (Tables)
(http://www.advanceddisposal.com/role/IncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001585790 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Income Tax Disclosure [Abstract]
 
Components of Provision for Income Taxes
The components of the benefit from income taxes from continuing operations are comprised of the following for the years ended December 31:
 
2016
 
2015
 
2014
Current
 
 
 
 
 
Federal
$
(0.1
)
 
$
0.4

 
$
0.2

State
0.5

 
1.8

 
2.7

 
0.4

 
2.2

 
2.9

Deferred
 
 
 
 
 
Federal
(23.4
)
 
(17.4
)
 
(83.2
)
State
(2.7
)
 
(4.2
)
 
(0.3
)
 
(26.1
)
 
(21.6
)
 
(83.5
)
Benefit from income taxes
$
(25.7
)
 
$
(19.4
)
 
$
(80.6
)
  
Reconciliation between Provision for Income Taxes and Expected Tax Provision
A reconciliation between the benefit from income taxes and the expected tax benefit for continuing operations using the federal statutory rate in effect for the years ended December 31 is as follows:
 

2016

2015

2014
Amount computed using statutory rates
$
(19.6
)

$
(18.6
)

$
(34.3
)
State income taxes, net of federal benefit
(6.0
)

(5.1
)

(1.3
)
Benefit from stock option exercises
(4.3
)

—


—

State tax rate adjustment
(0.7
)

1.7


6.6

Uncertain tax positions and interest
0.4


1.0


—

Nondeductible expenses
1.2


1.8


—

Other
(0.2
)

0.7


(0.2
)
Valuation allowance
3.5


(0.9
)

(51.4
)
Benefit from income taxes
$
(25.7
)

$
(19.4
)

$
(80.6
)
  
Summary of Company's Deferred Tax Assets and Liabilities
The Company’s deferred tax assets and liabilities from continuing operations relate to the following sources and differences between financial accounting and the tax basis of the Company’s assets and liabilities at December 31:
 
 
2016
 
2015
Deferred tax assets
 
 
 
Allowance for doubtful accounts
$
1.6

 
$
1.7

Insurance reserve
16.2

 
16.8

Net operating loss
203.3

 
176.5

Capital loss carryforward
68.9

 
69.1

Accrued bonus and vacation
7.3

 
9.0

Stock compensation
2.0

 
1.9

Tax credits
7.2

 
7.2

Other
12.5

 
21.4

Total deferred tax assets
319.0

 
303.6

Valuation allowance
(98.7
)
 
(95.2
)
Deferred tax assets less valuation allowance
220.3

 
208.4

Deferred tax liabilities
 
 
 
Fixed asset basis
(106.8
)
 
(110.8
)
Intangible basis
(117.2
)
 
(123.7
)
Landfill and environmental remediation liabilities
(100.5
)
 
(109.8
)
Other
(8.6
)
 
(3.1
)
Deferred tax liabilities
(333.1
)
 
(347.4
)
Net deferred tax liability
$
(112.8
)
 
$
(139.0
)
  
Reconciliation of Beginning and Ending Amount of Gross Unrecognized Tax Benefits
A reconciliation of the beginning and ending amount of gross unrecognized tax benefits for 2016, 2015 and 2014 is as follows:     

2016

2015

2014
Balance at January 1,
$
7.3


$
6.2


$
6.2

Additions based on tax positions of prior years
0.1


0.5


—

Additions based on tax positions of current year
0.1


0.6


—

Balance at December 31,
$
7.5


$
7.3


$
6.2