BELO CORP Deferred Tax Assets, Net of Valuation Allowance
BELO CORP had Deferred Tax Assets, Net of Valuation Allowance of $74.97 million as of 2012-12-31, per its 10-K/A filed 2013-08-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2013-08-28
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $74.97M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $70.08M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2012-12-31 | $74.97M 10-K/A · filed 2013-08-28 |
| 2011-12-31 | $70.08M 10-K/A · filed 2013-08-28 |