THE AES CORPORATION Deferred Tax Liabilities, Other Comprehensive Income
THE AES CORPORATION (AES) had Deferred Tax Liabilities, Other Comprehensive Income of -$43.00 million as of 2012-12-31, per its 10-K filed 2013-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2013-02-27
- 2012-12-31: Deferred Tax Liabilities, Other Comprehensive Income -$43.00M.
- 2011-12-31: Deferred Tax Liabilities, Other Comprehensive Income -$39.00M; Deferred Tax Liabilities, Other Comprehensive Income as first filed $38.00M.
- 2010-12-31: Deferred Tax Liabilities, Other Comprehensive Income $94.00M.
- 2009-12-31: Deferred Tax Liabilities, Other Comprehensive Income -$200.00M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income | Deferred Tax Liabilities, Other Comprehensive Income as first filed |
|---|---|---|
| 2012-12-31 | -$43.00M 10-K · filed 2013-02-27 | |
| 2011-12-31 | -$39.00M 10-K · filed 2013-02-27 | $38.00M 10-K · filed 2012-02-27 |
| 2010-12-31 | $94.00M 8-K · filed 2012-06-27 | |
| 2009-12-31 | -$200.00M 8-K · filed 2011-06-01 |