DELTA AIR LINES, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
DELTA AIR LINES, INC. (DAL) had Deferred Tax Assets, Net of Valuation Allowance, Current of $342.00 million as of 2011-06-30, per its 10-Q filed 2011-07-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2011-07-27
- 2011-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $342.00M.
- 2011-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $281.00M.
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $355.00M.
- 2010-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $167.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2011-06-30 | $342.00M 10-Q · filed 2011-07-27 | |
| 2011-03-31 | $281.00M 10-Q · filed 2011-05-05 | |
| 2010-12-31 | $355.00M 10-Q · filed 2011-07-27 | |
| 2010-09-30 | $167.00M 10-Q · filed 2010-10-25 | |
| 2010-06-30 | $236.00M 10-Q/A · filed 2010-08-02 | |
| 2009-12-31 | $357.00M 10-K/A · filed 2011-03-04 | $107.00M 10-Q/A · filed 2010-08-02 |
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