EXELIS INC. Deferred Tax Assets, Net
EXELIS INC. had Deferred Tax Assets, Net of $620.00 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-02-27
- 2014-12-31: Deferred Tax Assets, Net $620.00M.
- 2013-12-31: Deferred Tax Assets, Net $336.00M; Deferred Tax Assets, Net as first filed $230.00M.
- 2012-12-31: Deferred Tax Assets, Net $640.00M.
- 2011-12-31: Deferred Tax Assets, Net $612.00M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2014-12-31 | $620.00M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $336.00M 10-K · filed 2015-02-27 | $230.00M 10-K · filed 2014-02-28 |
| 2012-12-31 | $640.00M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $612.00M 10-K · filed 2013-03-01 |