EXELIS INC. Deferred Tax Assets, Net of Valuation Allowance
EXELIS INC. had Deferred Tax Assets, Net of Valuation Allowance of $955.00 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
us-gaap:DeferredTaxAssetsNet · last filed 2015-02-27
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $955.00M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $679.00M; Deferred Tax Assets, Net of Valuation Allowance as first filed $686.00M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.07B.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.07B.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $955.00M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $679.00M 10-K · filed 2015-02-27 | $686.00M 10-K · filed 2014-02-28 |
| 2012-12-31 | $1.07B 10-K · filed 2014-02-28 | |
| 2011-12-31 | $1.07B 10-K · filed 2013-03-01 |