ALLISON TRANSMISSION HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $384.80 million for the 3-month period ending 2012-09-30, per its 10-Q filed 2013-10-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2013-10-29
- ALLISON TRANSMISSION HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-09-30 was $384.80M.
- ALLISON TRANSMISSION HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-06-30 was $384.80M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month |
|---|---|---|
| 2012-09-30 | $384.80M 10-Q · filed 2013-10-29 | $769.60M derived: sum of 2 quarters · filed 2013-10-29 |
| 2012-06-30 | $384.80M 10-Q · filed 2013-07-30 | $384.80M 10-Q · filed 2012-10-31 |
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