EMPIRE DISTRICT ELECTRIC CO Deferred Tax Assets, Net of Valuation Allowance, Current
EMPIRE DISTRICT ELECTRIC CO had Deferred Tax Assets, Net of Valuation Allowance, Current of $19.20 million as of 2014-12-31, per its 10-K filed 2015-02-20.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-02-20
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $19.20M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $7.22M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $13.00M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $6.69M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2014-12-31 | $19.20M 10-K · filed 2015-02-20 |
| 2013-12-31 | $7.22M 10-K · filed 2015-02-20 |
| 2012-12-31 | $13.00M 10-K · filed 2014-02-21 |
| 2011-12-31 | $6.69M 10-K · filed 2013-02-22 |