CLOUD PEAK ENERGY INC. Deferred Tax Assets, Net of Valuation Allowance
CLOUD PEAK ENERGY INC. had Deferred Tax Assets, Net of Valuation Allowance of $23.80 million as of 2018-12-31, per its 10-K filed 2019-03-15.
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
us-gaap:DeferredTaxAssetsNet · last filed 2019-03-15
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $23.80M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $101.28M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $158.39M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $149.13M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2018-12-31 | $23.80M 10-K · filed 2019-03-15 |
| 2017-12-31 | $101.28M 10-K · filed 2019-03-15 |
| 2016-12-31 | $158.39M 10-K · filed 2018-02-16 |
| 2015-12-31 | $149.13M 10-K · filed 2017-02-16 |
| 2014-12-31 | $165.08M 10-K · filed 2016-02-18 |
| 2013-12-31 | $207.81M 10-K · filed 2015-02-18 |
| 2012-12-31 | $218.96M 8-K · filed 2014-02-25 |