CON-WAY INC. Deferred Tax Assets, Net of Valuation Allowance
CON-WAY INC. had Deferred Tax Assets, Net of Valuation Allowance of $156.74 million as of 2014-12-31, per its 10-K filed 2015-02-23.
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 2015-02-23
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $156.74M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $166.49M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $331.67M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $361.67M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2014-12-31 | $156.74M 10-K · filed 2015-02-23 |
| 2013-12-31 | $166.49M 10-K · filed 2015-02-23 |
| 2012-12-31 | $331.67M 10-K · filed 2014-02-25 |
| 2011-12-31 | $361.67M 10-K · filed 2013-02-25 |
| 2010-12-31 | $242.12M 10-K · filed 2012-02-28 |