ALASKA AIR GROUP, INC. Deferred Tax Assets, Tax Credit Carryforwards
ALASKA AIR GROUP, INC. (ALK) had Deferred Tax Assets, Tax Credit Carryforwards of $0 as of 2013-12-31, per its 10-K filed 2014-02-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2014-02-13
- 2013-12-31: Deferred Tax Assets, Tax Credit Carryforwards $0.00.
- 2012-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.00M.
- 2011-12-31: Deferred Tax Assets, Tax Credit Carryforwards $53.00M; Deferred Tax Assets, Tax Credit Carryforwards as first filed $53.10M.
- 2010-12-31: Deferred Tax Assets, Tax Credit Carryforwards $57.50M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-02-13 | |
| 2012-12-31 | $1.00M 10-K · filed 2014-02-13 | |
| 2011-12-31 | $53.00M 10-K · filed 2013-02-14 | $53.10M 10-K · filed 2012-02-21 |
| 2010-12-31 | $57.50M 10-K · filed 2012-02-21 |
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