DEX ONE CORP Deferred Tax Assets, Net
DEX ONE CORP had Deferred Tax Assets, Net of -$14.78 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2013-03-18
- 2012-12-31: Deferred Tax Assets, Net -$14.78M.
- 2011-12-31: Deferred Tax Assets, Net -$7.70M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2012-12-31 | -$14.78M 10-K · filed 2013-03-18 |
| 2011-12-31 | -$7.70M 10-K · filed 2013-03-18 |