ALLETE, Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
ALLETE, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2015-12-31, per its 10-K filed 2016-02-22.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-02-22
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $7.50M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $19.00M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-22 |
| 2014-12-31 | $7.50M 10-K · filed 2016-02-22 |
| 2013-12-31 | $19.00M 10-K · filed 2015-02-17 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-14 |