ALLETE, Inc. Deferred Tax Assets, Net
ALLETE, Inc. had Deferred Tax Assets, Net of $503.20 million as of 2014-12-31, per its 10-K filed 2015-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-02-17
- 2014-12-31: Deferred Tax Assets, Net $503.20M.
- 2013-12-31: Deferred Tax Assets, Net $460.10M.
- 2012-12-31: Deferred Tax Assets, Net $430.70M.
- 2011-12-31: Deferred Tax Assets, Net $378.80M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2014-12-31 | $503.20M 10-K · filed 2015-02-17 |
| 2013-12-31 | $460.10M 10-K · filed 2015-02-17 |
| 2012-12-31 | $430.70M 10-K · filed 2014-02-14 |
| 2011-12-31 | $378.80M 10-K · filed 2013-02-15 |
| 2010-12-31 | $330.40M 10-K · filed 2012-02-15 |