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ACL I CORP Deferred Tax Assets, Charitable Contribution Carryforwards

ACL I CORP Deferred Tax Assets, Charitable Contribution Carryforwards

ACL I CORP had Deferred Tax Assets, Charitable Contribution Carryforwards of $277.00 thousand as of 2012-12-31, per its 10-K filed 2013-03-29.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2013-03-29

  • 2012-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $277.00K.
  • 2011-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $126.00K.
Period endDeferred Tax Assets, Charitable Contribution Carryforwards
2012-12-31$277.00K
10-K · filed 2013-03-29
2011-12-31$126.00K
10-K · filed 2013-03-29