ACL I CORP Deferred Tax Assets, Gross
ACL I CORP had Deferred Tax Assets, Gross of $124.69 million 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:DeferredTaxAssetsGross · last filed 2013-03-29
- 2012-12-31: Deferred Tax Assets, Gross $124.69M.
- 2011-12-31: Deferred Tax Assets, Gross $106.08M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2012-12-31 | $124.69M 10-K · filed 2013-03-29 |
| 2011-12-31 | $106.08M 10-K · filed 2013-03-29 |