EXELIS INC. Deferred Tax Assets, Inventory
EXELIS INC. had Deferred Tax Assets, Inventory of $36.00 million as of 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInventory · last filed 2015-02-27
- 2014-12-31: Deferred Tax Assets, Inventory $36.00M.
- 2013-12-31: Deferred Tax Assets, Inventory $56.00M; Deferred Tax Assets, Inventory as first filed $55.00M.
- 2012-12-31: Deferred Tax Assets, Inventory $27.00M.
- 2011-12-31: Deferred Tax Assets, Inventory $10.00M.
| Period end | Deferred Tax Assets, Inventory | Deferred Tax Assets, Inventory as first filed |
|---|---|---|
| 2014-12-31 | $36.00M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $56.00M 10-K · filed 2015-02-27 | $55.00M 10-K · filed 2014-02-28 |
| 2012-12-31 | $27.00M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $10.00M 10-K · filed 2013-03-01 |