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DEX ONE CORP Deferred Tax Assets, Net of Valuation Allowance

DEX ONE CORP Deferred Tax Assets, Net of Valuation Allowance

DEX ONE CORP had Deferred Tax Assets, Net of Valuation Allowance of $376.44 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

us-gaap:DeferredTaxAssetsNet · last filed 2013-03-18

  • 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $376.44M.
  • 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $420.82M.
Period endDeferred Tax Assets, Net of Valuation Allowance
2012-12-31$376.44M
10-K · filed 2013-03-18
2011-12-31$420.82M
10-K · filed 2013-03-18