EXELIS INC. Deferred Tax Assets, Valuation Allowance
EXELIS INC. had Deferred Tax Assets, Valuation Allowance of $3.00 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:DeferredTaxAssetsValuationAllowance · last filed 2015-02-27
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $3.00M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $3.00M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $2.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-12-31 | $3.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $3.00M 10-K · filed 2015-02-27 |
| 2012-12-31 | $2.00M 10-K · filed 2014-02-28 |