Alexander & Baldwin, Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
Alexander & Baldwin, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Current of $5.70 million as of 2015-09-30, per its 10-Q filed 2015-11-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-11-06
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $5.70M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $8.30M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $8.30M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $8.30M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-09-30 | $5.70M 10-Q · filed 2015-11-06 |
| 2015-06-30 | $8.30M 10-Q · filed 2015-08-07 |
| 2015-03-31 | $8.30M 10-Q · filed 2015-05-08 |
| 2014-12-31 | $8.30M 10-Q · filed 2015-11-06 |
| 2014-09-30 | $9.20M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $7.80M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $7.80M 10-Q · filed 2014-05-09 |
| 2013-12-31 | $7.80M 10-K · filed 2015-03-09 |
| 2013-09-30 | $7.80M 10-Q · filed 2013-11-08 |
| 2013-06-30 | $7.80M 10-Q · filed 2013-08-09 |
| 2013-03-31 | $7.80M 10-Q · filed 2013-05-10 |
| 2012-12-31 | $7.80M 10-K · filed 2014-03-03 |
| 2012-09-30 | $4.00M 10-Q · filed 2012-11-09 |
| 2012-06-30 | $4.00M 10-Q · filed 2012-08-03 |
| 2011-12-31 | $3.50M 10-K · filed 2013-02-28 |