CALPINE CORP Deferred Tax Assets, Operating Loss Carryforwards, Foreign
CALPINE CORP had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $900.00 million as of 2013-12-31, per its 10-K filed 2014-02-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2014-02-13
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $900.00M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.00B.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.00B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2013-12-31 | $900.00M 10-K · filed 2014-02-13 |
| 2012-12-31 | $1.00B 10-K · filed 2013-02-13 |
| 2011-12-31 | $1.00B 10-K · filed 2012-02-10 |