ARRAY DIGITAL INFRASTRUCTURE, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $41.10 million as of 2011-12-31, per its 10-K filed 2012-02-27.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2012-02-27
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $41.10M.
- 2010-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $27.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2011-12-31 | $41.10M 10-K · filed 2012-02-27 |
| 2010-12-31 | $27.80M 8-K · filed 2011-11-16 |
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