CENTENE CORPORATION Deferred Tax Assets, Tax Deferred Expense, Other
CENTENE CORPORATION (CNC) had Deferred Tax Assets, Tax Deferred Expense, Other of $30.20 million as of 2013-12-31, per its 10-K filed 2014-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2014-02-21
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $30.20M.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $20.57M.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $8.72M; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $13.46M.
- 2010-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $8.60M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2013-12-31 | $30.20M 10-K · filed 2014-02-21 | |
| 2012-12-31 | $20.57M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $8.72M 10-K · filed 2013-02-19 | $13.46M 10-K · filed 2012-02-21 |
| 2010-12-31 | $8.60M 10-K · filed 2012-02-21 |
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