CALPINE CORP Deferred Tax Assets, Net
CALPINE CORP had Deferred Tax Assets, Net of $1.50 billion as of 2020-06-30, per its 10-Q filed 2020-08-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2020-08-13
- 2020-06-30: Deferred Tax Assets, Net $1.50B.
- 2018-12-31: Deferred Tax Assets, Net $21.00M.
- 2017-12-31: Deferred Tax Assets, Net $31.00M.
- 2016-12-31: Deferred Tax Assets, Net $48.00M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2020-06-30 | $1.50B 10-Q · filed 2020-08-13 |
| 2018-12-31 | $21.00M 10-K · filed 2020-02-25 |
| 2017-12-31 | $31.00M 10-K · filed 2019-03-28 |
| 2016-12-31 | $48.00M 10-K · filed 2018-02-16 |
| 2015-12-31 | $90.00M 10-K · filed 2017-02-10 |
| 2014-12-31 | $4.00M 10-K · filed 2016-02-12 |
| 2013-12-31 | $8.00M 10-K · filed 2015-02-13 |
| 2012-12-31 | $25.00M 10-K · filed 2014-02-13 |
| 2011-12-31 | $16.00M 10-K · filed 2013-02-13 |
| 2010-12-31 | -$51.00M 10-K · filed 2012-02-10 |