EXELIS INC. Deferred Tax Assets, Net, Noncurrent
EXELIS INC. had Deferred Tax Assets, Net, Noncurrent of $566.00 million as of 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2015-02-27
- 2014-12-31: Deferred Tax Assets, Net, Noncurrent $566.00M.
- 2013-12-31: Deferred Tax Assets, Net, Noncurrent $300.00M; Deferred Tax Assets, Net, Noncurrent as first filed $216.00M.
- 2012-12-31: Deferred Tax Assets, Net, Noncurrent $556.00M.
| Period end | Deferred Tax Assets, Net, Noncurrent | Deferred Tax Assets, Net, Noncurrent as first filed |
|---|---|---|
| 2014-12-31 | $566.00M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $300.00M 10-K · filed 2015-02-27 | $216.00M 10-K · filed 2014-02-28 |
| 2012-12-31 | $556.00M 10-K · filed 2014-02-28 |