DIRECTV Deferred Tax Assets, Valuation Allowance
DIRECTV had Deferred Tax Assets, Valuation Allowance of $346.00 million as of 2014-12-31, per its 10-K filed 2015-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-02-25
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $346.00M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $367.00M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $432.00M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $466.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $346.00M 10-K · filed 2015-02-25 | |
| 2013-12-31 | $367.00M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $432.00M 10-K · filed 2014-06-30 | |
| 2011-12-31 | $466.00M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $504.00M 8-K · filed 2012-08-27 | -$504.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$711.00M 10-K · filed 2011-02-28 |