Black Hills Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
Black Hills Corporation (BKH) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation of $8.18 million as of 2011-12-31, per its 10-K filed 2012-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation · last filed 2012-02-29
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $8.18M.
- 2010-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $3.90M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation |
|---|---|
| 2011-12-31 | $8.18M 10-K · filed 2012-02-29 |
| 2010-12-31 | $3.90M 10-K · filed 2012-02-29 |
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