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 end | Deferred 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 |