DEX ONE CORP Deferred Tax Assets, Net of Valuation Allowance, Current
DEX ONE CORP had Deferred Tax Assets, Net of Valuation Allowance, Current of $34.77 million as of 2013-03-31, per its 10-Q filed 2013-04-26.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2013-04-26
- 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $34.77M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $39.45M.
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $71.51M.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $71.31M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2013-03-31 | $34.77M 10-Q · filed 2013-04-26 |
| 2012-12-31 | $39.45M 10-Q · filed 2013-04-26 |
| 2012-09-30 | $71.51M 10-Q · filed 2012-10-30 |
| 2012-06-30 | $71.31M 10-Q · filed 2012-08-01 |
| 2012-03-31 | $68.93M 10-Q · filed 2012-04-26 |
| 2011-12-31 | $67.79M 10-K · filed 2013-03-18 |
| 2011-09-30 | $96.00M 10-Q · filed 2011-11-03 |
| 2011-06-30 | $47.84M 10-Q · filed 2011-08-04 |
| 2010-12-31 | $84.15M 10-K · filed 2012-03-01 |