Black Hills Corporation Deferred Tax Assets, Other Comprehensive Loss
Black Hills Corporation (BKH) had Deferred Tax Assets, Other Comprehensive Loss of $9.73 million as of 2013-12-31, per its 10-K filed 2014-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2014-02-26
- 2013-12-31: Deferred Tax Assets, Other Comprehensive Loss $9.73M.
- 2012-12-31: Deferred Tax Assets, Other Comprehensive Loss $20.04M.
- 2011-12-31: Deferred Tax Assets, Other Comprehensive Loss $36.40M; Deferred Tax Assets, Other Comprehensive Loss as first filed $2.86M.
- 2010-12-31: Deferred Tax Assets, Other Comprehensive Loss $3.08M.
| Period end | Deferred Tax Assets, Other Comprehensive Loss | Deferred Tax Assets, Other Comprehensive Loss as first filed |
|---|---|---|
| 2013-12-31 | $9.73M 10-K · filed 2014-02-26 | |
| 2012-12-31 | $20.04M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $36.40M 10-K · filed 2013-02-25 | $2.86M 10-K · filed 2012-02-29 |
| 2010-12-31 | $3.08M 10-K · filed 2012-02-29 |
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