THE AES CORPORATION Deferred Tax Assets, Net of Valuation Allowance, Current
THE AES CORPORATION (AES) had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2015-12-31, per its 10-K filed 2016-02-24.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-02-24
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $155.00M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $213.00M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $173.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-24 | |
| 2015-09-30 | $155.00M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $213.00M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $173.00M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $275.00M 10-K · filed 2016-02-24 | |
| 2014-09-30 | $148.00M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $190.00M 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $181.00M 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $166.00M 10-K · filed 2015-02-26 | |
| 2013-09-30 | $172.00M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $207.00M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $231.00M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $199.00M 10-K · filed 2014-02-26 | $222.00M 10-K · filed 2013-02-27 |
| 2012-09-30 | $431.00M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $433.00M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $480.00M 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $454.00M 10-K · filed 2013-02-27 | |
| 2011-09-30 | $278.00M 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $298.00M 10-Q · filed 2011-08-05 | |
| 2011-03-31 | $310.00M 10-Q · filed 2011-05-09 | |
| 2010-12-31 | $300.00M 8-K · filed 2012-06-27 | $306.00M 10-K · filed 2011-02-28 |
| 2010-09-30 | $244.00M 10-Q · filed 2010-11-04 | |
| 2010-06-30 | $257.00M 10-Q · filed 2010-08-06 | |
| 2010-03-31 | $235.00M 10-Q · filed 2010-05-07 | |
| 2009-12-31 | $210.00M 8-K · filed 2011-06-01 | $218.00M 10-K · filed 2010-02-26 |
| 2009-09-30 | $158.00M 10-Q · filed 2009-11-06 | |
| 2009-06-30 | $201.00M 10-Q · filed 2009-08-07 | |
| 2008-12-31 | $178.00M 10-K · filed 2010-02-26 | $180.00M 10-Q · filed 2009-08-07 |
| 2007-12-31 | $283.00M 8-K · filed 2009-09-15 |