Affinia Group Intermediate Holdings Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
Affinia Group Intermediate Holdings Inc. had Deferred Tax Assets, Net of Valuation Allowance, Current of $20.00 million as of 2015-09-30, per its 10-Q filed 2015-11-12.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-04-13
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $20.00M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $12.00M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $21.00M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $19.00M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $21.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-09-30 | $20.00M 10-Q · filed 2015-11-12 | |
| 2015-06-30 | $12.00M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $21.00M 10-Q · filed 2015-05-14 | |
| 2014-12-31 | $19.00M 10-K · filed 2016-04-13 | $21.00M 10-K · filed 2015-03-17 |
| 2014-09-30 | $32.00M 10-Q · filed 2014-11-13 | |
| 2014-06-30 | $32.00M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $40.00M 10-Q · filed 2014-05-13 | |
| 2013-12-31 | $39.00M 10-K · filed 2015-03-17 | |
| 2013-09-30 | $23.00M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $23.00M 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $13.00M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $13.00M 10-K · filed 2014-03-31 | |
| 2012-09-30 | $67.00M 10-Q · filed 2012-11-13 | |
| 2012-06-30 | $60.00M 10-Q · filed 2012-08-13 | |
| 2012-03-31 | $60.00M 10-Q · filed 2012-05-14 | |
| 2011-12-31 | $60.00M 10-K · filed 2013-03-18 | |
| 2011-09-30 | $47.00M 10-Q · filed 2011-11-14 | |
| 2011-06-30 | $47.00M 10-Q · filed 2011-08-12 | |
| 2010-12-31 | $40.00M 10-K · filed 2012-03-16 |