CF INDUSTRIES HOLDINGS, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
CF INDUSTRIES HOLDINGS, INC. (CF) had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2017-09-30, per its 10-Q filed 2017-11-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-11-02
- 2017-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $67.80M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $53.80M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $55.10M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2017-09-30 | $0.00 10-Q · filed 2017-11-02 |
| 2015-09-30 | $67.80M 10-Q · filed 2015-11-09 |
| 2015-06-30 | $53.80M 10-Q · filed 2015-08-06 |
| 2015-03-31 | $55.10M 10-Q · filed 2015-05-07 |
| 2014-12-31 | $84.00M 8-K · filed 2015-12-16 |
| 2014-09-30 | $39.80M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $52.50M 10-Q · filed 2014-08-07 |
| 2014-03-31 | $44.60M 10-Q · filed 2014-05-08 |
| 2013-12-31 | $60.00M 8-K · filed 2015-12-16 |
| 2013-09-30 | $44.10M 10-Q · filed 2013-11-05 |
| 2013-06-30 | $44.90M 10-Q · filed 2013-08-07 |
| 2013-03-31 | $38.50M 10-Q · filed 2013-05-09 |
| 2012-12-31 | $9.50M 10-K · filed 2014-02-27 |
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