EXELIS INC. Deferred Tax Assets, Net, Current
EXELIS INC. had Deferred Tax Assets, Net, Current of $56.00 million as of 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2015-02-27
- 2014-12-31: Deferred Tax Assets, Net, Current $56.00M.
- 2013-12-31: Deferred Tax Assets, Net, Current $38.00M; Deferred Tax Assets, Net, Current as first filed $16.00M.
- 2012-12-31: Deferred Tax Assets, Net, Current $85.00M.
| Period end | Deferred Tax Assets, Net, Current | Deferred Tax Assets, Net, Current as first filed |
|---|---|---|
| 2014-12-31 | $56.00M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $38.00M 10-K · filed 2015-02-27 | $16.00M 10-K · filed 2014-02-28 |
| 2012-12-31 | $85.00M 10-K · filed 2014-02-28 |