Alpha Natural Resources, Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
Alpha Natural Resources, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Current of $54.45 million as of 2014-12-31, per its 10-K filed 2015-02-26.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-02-26
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $54.45M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $118.76M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $117.69M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $129.88M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $129.89M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2014-12-31 | $54.45M 10-K · filed 2015-02-26 | |
| 2013-12-31 | $118.76M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $117.69M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $129.88M 10-K · filed 2013-03-01 | $129.89M 10-K · filed 2012-02-29 |
| 2011-09-30 | $3.58M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $239.06M 10-Q/A · filed 2011-09-08 | |
| 2010-12-31 | $29.65M 10-K · filed 2012-02-29 | |
| 2009-09-30 | $26.10M 10-Q · filed 2009-11-10 | |
| 2008-12-31 | $0.00 10-Q · filed 2009-11-10 |