EXELIS INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
EXELIS INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $541.00 million as of 2015-03-31, per its 10-Q filed 2015-05-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2015-05-06
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $541.00M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $566.00M.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $186.00M.
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $183.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2015-03-31 | $541.00M 10-Q · filed 2015-05-06 | |
| 2014-12-31 | $566.00M 10-Q · filed 2015-05-06 | |
| 2014-09-30 | $186.00M 10-Q · filed 2014-10-31 | |
| 2014-06-30 | $183.00M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $192.00M 10-Q · filed 2014-05-02 | |
| 2013-12-31 | $300.00M 10-K · filed 2015-02-27 | $216.00M 10-K · filed 2014-02-28 |
| 2013-09-30 | $471.00M 10-Q · filed 2013-11-01 | |
| 2013-06-30 | $470.00M 10-Q · filed 2013-08-02 | |
| 2013-03-31 | $543.00M 10-Q · filed 2013-05-03 | |
| 2012-12-31 | $556.00M 10-K · filed 2014-02-28 | |
| 2012-09-30 | $420.00M 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $422.00M 10-Q/A · filed 2012-08-03 | |
| 2012-03-31 | $473.00M 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $507.00M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $0.00 10-K · filed 2012-03-05 |