Alpha Natural Resources, Inc. Deferred Tax Assets, Net of Valuation Allowance
Alpha Natural Resources, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $1.64 billion as of 2014-12-31, per its 10-K filed 2015-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2015-02-26
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.64B.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.74B.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.79B.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.92B; Deferred Tax Assets, Net of Valuation Allowance as first filed $1.90B.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $1.64B 10-K · filed 2015-02-26 | |
| 2013-12-31 | $1.74B 10-K · filed 2015-02-26 | |
| 2012-12-31 | $1.79B 10-K · filed 2014-02-28 | |
| 2011-12-31 | $1.92B 10-K · filed 2013-03-01 | $1.90B 10-K · filed 2012-02-29 |
| 2011-09-30 | $1.54B 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $1.38B 10-Q/A · filed 2011-09-08 | |
| 2010-12-31 | $607.88M 10-K · filed 2012-02-29 |