THE AES CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
THE AES CORPORATION (AES) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $306.00 million as of 2016-12-31, per its 10-K filed 2017-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2017-02-27
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $306.00M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $146.00M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $149.00M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $275.00M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $291.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2016-12-31 | $306.00M 10-K · filed 2017-02-27 | |
| 2015-12-31 | $146.00M 10-K · filed 2017-02-27 | $149.00M 10-K · filed 2016-02-24 |
| 2014-12-31 | $275.00M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $291.00M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $611.00M 10-K · filed 2014-02-26 | -$619.00M 10-K · filed 2013-02-27 |
| 2011-12-31 | -$360.00M 10-K · filed 2013-02-27 | $359.00M 10-K · filed 2012-02-27 |
| 2010-12-31 | $313.00M 8-K · filed 2012-06-27 | $315.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | $283.00M 8-K · filed 2011-06-01 |