ACL I CORP Deferred Tax Assets, Net
ACL I CORP had Deferred Tax Assets, Net of -$154.78 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2013-03-29
- 2012-12-31: Deferred Tax Assets, Net -$154.78M.
- 2011-12-31: Deferred Tax Assets, Net -$161.97M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2012-12-31 | -$154.78M 10-K · filed 2013-03-29 |
| 2011-12-31 | -$161.97M 10-K · filed 2013-03-29 |