Archrock, Inc. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Archrock, Inc. (AROC) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $136.90 million as of 2014-12-31, per its 10-Q filed 2015-11-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2015-11-05
- 2014-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $136.90M; Deferred Tax Assets, Tax Credit Carryforwards, Foreign as first filed $136.86M.
- 2013-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $124.85M.
- 2012-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $110.19M.
- 2011-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $100.27M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign | Deferred Tax Assets, Tax Credit Carryforwards, Foreign as first filed |
|---|---|---|
| 2014-12-31 | $136.90M 10-Q · filed 2015-11-05 | $136.86M 10-K · filed 2015-02-26 |
| 2013-12-31 | $124.85M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $110.19M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $100.27M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $88.83M 10-K · filed 2012-02-24 |
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