EMPIRE DISTRICT ELECTRIC CO Deferred Tax Assets, Net of Valuation Allowance
EMPIRE DISTRICT ELECTRIC CO had Deferred Tax Assets, Net of Valuation Allowance of $62.66 million as of 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2016-11-07
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $62.66M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $43.80M; Deferred Tax Assets, Net of Valuation Allowance as first filed $72.89M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $48.64M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $57.52M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | $62.66M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $43.80M 10-Q · filed 2016-11-07 | $72.89M 10-K · filed 2015-02-20 |
| 2013-12-31 | $48.64M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $57.52M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $60.80M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $63.94M 10-K · filed 2012-02-23 |