DPL LLC Deferred Tax Assets, Goodwill and Intangible Assets
DPL LLC had Deferred Tax Assets, Goodwill and Intangible Assets of -$7.00 million as of 2014-12-31, per its 10-K filed 2015-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2015-02-26
- 2014-12-31: Deferred Tax Assets, Goodwill and Intangible Assets -$7.00M.
- 2013-12-31: Deferred Tax Assets, Goodwill and Intangible Assets -$2.00M; Deferred Tax Assets, Goodwill and Intangible Assets as first filed -$3.90M.
- 2012-12-31: Deferred Tax Assets, Goodwill and Intangible Assets -$2.40M.
- 2011-12-31: Deferred Tax Assets, Goodwill and Intangible Assets -$51.30M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2014-12-31 | -$7.00M 10-K · filed 2015-02-26 | |
| 2013-12-31 | -$2.00M 10-K · filed 2015-02-26 | -$3.90M 10-K · filed 2014-03-05 |
| 2012-12-31 | -$2.40M 10-K · filed 2014-03-05 | |
| 2011-12-31 | -$51.30M 10-K · filed 2013-02-27 |