DIRECTV Deferred Tax Assets, Net, Current
DIRECTV had Deferred Tax Assets, Net, Current of $47.00 million as of 2015-06-30, per its 10-Q/A filed 2015-10-20.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2015-10-20
- 2015-06-30: Deferred Tax Assets, Net, Current $47.00M; Deferred Tax Assets, Net, Current as first filed $65.00M.
- 2015-03-31: Deferred Tax Assets, Net, Current $71.00M.
- 2014-12-31: Deferred Tax Assets, Net, Current $68.00M.
- 2014-09-30: Deferred Tax Assets, Net, Current $115.00M.
| Period end | Deferred Tax Assets, Net, Current | Deferred Tax Assets, Net, Current as first filed |
|---|---|---|
| 2015-06-30 | $47.00M 10-Q/A · filed 2015-10-20 | $65.00M 10-Q · filed 2015-08-07 |
| 2015-03-31 | $71.00M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $68.00M 10-Q/A · filed 2015-10-20 | |
| 2014-09-30 | $115.00M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $110.00M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $146.00M 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $140.00M 10-K · filed 2015-02-25 | |
| 2013-09-30 | $73.00M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $66.00M 10-Q · filed 2013-08-02 | |
| 2013-03-31 | $63.00M 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $73.00M 10-K · filed 2014-06-30 | |
| 2012-09-30 | $66.00M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $64.00M 10-Q · filed 2012-08-03 | |
| 2011-12-31 | $62.00M 10-K · filed 2013-02-21 |