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EXELIS INC. Deferred Tax Assets, Valuation Allowance

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 endDeferred 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