DEX ONE CORP Deferred Tax Assets, Valuation Allowance

DEX ONE CORP Deferred Tax Assets, Valuation Allowance

DEX ONE CORP had Deferred Tax Assets, Valuation Allowance of $123.79 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:DeferredTaxAssetsValuationAllowance · last filed 2013-03-18

• 2012-12-31: Deferred Tax Assets, Valuation Allowance $123.79M.
• 2011-12-31: Deferred Tax Assets, Valuation Allowance $157.17M.