Freeport-McMoRan Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Freeport-McMoRan Inc. (FCX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $1.17 billion as of 2015-12-31, per its 8-K filed 2016-11-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2016-11-09
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.17B; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $1.18B.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.03B; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $1.05B.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.10B.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $819.00M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $910.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2015-12-31 | $1.17B 8-K · filed 2016-11-09 | $1.18B 10-K · filed 2016-02-26 |
| 2014-12-31 | $1.03B 8-K · filed 2016-11-09 | $1.05B 10-K · filed 2015-02-27 |
| 2013-12-31 | $1.10B 10-K · filed 2015-02-27 | |
| 2012-12-31 | $819.00M 10-K · filed 2014-02-27 | $910.00M 10-K · filed 2013-02-22 |
| 2011-12-31 | $962.00M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $931.00M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $882.00M 10-K · filed 2011-02-25 |
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