CMS ENERGY CORPORATION Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
CMS ENERGY CORPORATION (CMS) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $1.00 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2012-02-23
- CMS ENERGY CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2011 was $1.00M, a 0.00% change from fiscal 2010.
- CMS ENERGY CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2010 was $1.00M, a 50.00% decline from fiscal 2009.
- CMS ENERGY CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2009 was $2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|
| 2011-12-31 | $1.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | $1.00M 10-K · filed 2012-02-23 |
| 2009-12-31 | $2.00M 10-K · filed 2012-02-23 |
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