Black Hills Corporation Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
Black Hills Corporation (BKH) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $94.33 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 Liabilities, Gross › Deferred Tax Liabilities, Deferred Expense
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2012-02-29
- 2011-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $94.33M.
- 2010-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $99.71M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs |
|---|---|
| 2011-12-31 | $94.33M 10-K · filed 2012-02-29 |
| 2010-12-31 | $99.71M 10-K · filed 2012-02-29 |
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