ECOLAB INC. Deferred Tax Assets, Net of Valuation Allowance, Current
ECOLAB INC. (ECL) had Deferred Tax Assets, Net of Valuation Allowance, Current of $164.60 million as of 2015-06-30, per its 10-Q filed 2015-08-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-08-06
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $164.60M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $172.80M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $183.20M.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $166.10M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-06-30 | $164.60M 10-Q · filed 2015-08-06 |
| 2015-03-31 | $172.80M 10-Q · filed 2015-05-07 |
| 2014-12-31 | $183.20M 10-Q · filed 2015-08-06 |
| 2014-09-30 | $166.10M 10-Q · filed 2014-10-30 |
| 2014-06-30 | $167.30M 10-Q · filed 2014-08-07 |
| 2014-03-31 | $170.80M 10-Q · filed 2014-05-08 |
| 2013-12-31 | $163.00M 10-K · filed 2015-02-27 |
| 2013-09-30 | $196.60M 10-Q · filed 2013-10-31 |
| 2013-06-30 | $203.60M 10-Q · filed 2013-08-01 |
| 2013-03-31 | $201.30M 10-Q · filed 2013-05-02 |
| 2012-12-31 | $205.20M 10-K · filed 2014-02-28 |
| 2012-09-30 | $186.30M 10-Q · filed 2012-10-30 |
| 2012-06-30 | $189.50M 10-Q · filed 2012-08-02 |
| 2012-03-31 | $183.20M 10-Q · filed 2012-05-03 |
| 2011-12-31 | $164.00M 10-K · filed 2013-02-26 |
| 2011-09-30 | $86.50M 10-Q · filed 2011-10-31 |
| 2011-06-30 | $92.80M 10-Q · filed 2011-08-04 |
| 2011-03-31 | $82.20M 10-Q · filed 2011-05-05 |
| 2010-12-31 | $78.90M 10-K · filed 2012-02-28 |
| 2010-09-30 | $78.60M 10-Q · filed 2010-11-04 |
| 2010-06-30 | $84.50M 10-Q · filed 2010-08-05 |
| 2010-03-31 | $86.20M 10-Q · filed 2010-05-06 |
| 2009-12-31 | $83.90M 10-K · filed 2011-02-25 |
| 2009-09-30 | $93.80M 10-Q · filed 2009-11-06 |
| 2009-06-30 | $97.70M 10-Q · filed 2009-08-07 |
| 2008-12-31 | $94.70M 10-K · filed 2010-02-26 |
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