CF INDUSTRIES HOLDINGS, INC. Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
CF INDUSTRIES HOLDINGS, INC. (CF) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of $3.00 million as of 2018-12-31, per its 10-K filed 2019-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross · last filed 2019-02-22
- 2018-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $3.00M.
- 2017-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $6.00M.
- 2016-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $9.00M.
- 2015-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $68.00M; Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross as first filed $67.80M.
| Period end | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross as first filed |
|---|---|---|
| 2018-12-31 | $3.00M 10-K · filed 2019-02-22 | |
| 2017-12-31 | $6.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $9.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $68.00M 10-K · filed 2017-02-23 | $67.80M 10-K · filed 2016-02-25 |
| 2014-12-31 | $5.30M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $0.00 8-K · filed 2015-12-16 | |
| 2012-12-31 | $200.00K 10-K · filed 2014-02-27 | |
| 2011-12-31 | $22.90M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $2.90M 10-K · filed 2012-02-27 |
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