ALLETE, Inc. Deferred Tax Assets, Net, Current
ALLETE, Inc. had Deferred Tax Assets, Net, Current of $0 as of 2015-12-31, per its 10-K filed 2016-02-22.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2016-02-22
- 2015-12-31: Deferred Tax Assets, Net, Current $0.00.
- 2015-09-30: Deferred Tax Assets, Net, Current $28.00M.
- 2015-06-30: Deferred Tax Assets, Net, Current $21.80M.
- 2015-03-31: Deferred Tax Assets, Net, Current $14.90M.
| Period end | Deferred Tax Assets, Net, Current |
|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-22 |
| 2015-09-30 | $28.00M 10-Q · filed 2015-11-03 |
| 2015-06-30 | $21.80M 10-Q · filed 2015-08-04 |
| 2015-03-31 | $14.90M 10-Q · filed 2015-05-07 |
| 2014-12-31 | $7.50M 10-K · filed 2016-02-22 |
| 2014-09-30 | $24.00M 10-Q · filed 2014-11-03 |
| 2014-06-30 | $23.50M 10-Q · filed 2014-08-01 |
| 2014-03-31 | $25.10M 10-Q · filed 2014-05-07 |
| 2013-12-31 | $19.00M 10-K · filed 2015-02-17 |
| 2013-09-30 | $30.70M 10-Q · filed 2013-11-01 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-14 |