ALLETE, Inc. Deferred Tax Liabilities, Net, Current
ALLETE, Inc. had Deferred Tax Liabilities, Net, Current of $0 as of 2013-12-31, per its 10-K filed 2014-02-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2014-02-14
- 2013-12-31: Deferred Tax Liabilities, Net, Current $0.00.
- 2012-12-31: Deferred Tax Liabilities, Net, Current $6.90M.
- 2011-12-31: Deferred Tax Liabilities, Net, Current $5.20M.
- 2010-12-31: Deferred Tax Liabilities, Net, Current $5.20M.
| Period end | Deferred Tax Liabilities, Net, Current |
|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-02-14 |
| 2012-12-31 | $6.90M 10-K · filed 2014-02-14 |
| 2011-12-31 | $5.20M 10-K · filed 2013-02-15 |
| 2010-12-31 | $5.20M 10-K · filed 2012-02-15 |