DEX ONE CORP Deferred Tax Assets, Gross
DEX ONE CORP had Deferred Tax Assets, Gross of $500.23 million as of 2012-12-31, per its 10-K filed 2013-03-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2013-03-18
- 2012-12-31: Deferred Tax Assets, Gross $500.23M.
- 2011-12-31: Deferred Tax Assets, Gross $577.99M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2012-12-31 | $500.23M 10-K · filed 2013-03-18 |
| 2011-12-31 | $577.99M 10-K · filed 2013-03-18 |