CON-WAY INC. Deferred Tax Assets, Valuation Allowance
CON-WAY INC. had Deferred Tax Assets, Valuation Allowance of $26.02 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:DeferredTaxAssetsValuationAllowance · last filed 2015-02-23
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $26.02M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $25.36M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $19.12M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $17.52M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-12-31 | $26.02M 10-K · filed 2015-02-23 |
| 2013-12-31 | $25.36M 10-K · filed 2015-02-23 |
| 2012-12-31 | $19.12M 10-K · filed 2014-02-25 |
| 2011-12-31 | $17.52M 10-K · filed 2013-02-25 |
| 2010-12-31 | $12.75M 10-K · filed 2012-02-28 |