FLUOR CORPORATION Deferred Tax Asset, Parent's Basis in Discontinued Operation
FLUOR CORPORATION (FLR) had Deferred Tax Asset, Parent's Basis in Discontinued Operation of $2.39 million as of 2015-12-31, per its 10-K filed 2016-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation · last filed 2016-02-18
- 2015-12-31: Deferred Tax Asset, Parent's Basis in Discontinued Operation $2.39M.
- 2014-12-31: Deferred Tax Asset, Parent's Basis in Discontinued Operation $110.71M.
| Period end | Deferred Tax Asset, Parent's Basis in Discontinued Operation |
|---|---|
| 2015-12-31 | $2.39M 10-K · filed 2016-02-18 |
| 2014-12-31 | $110.71M 10-K · filed 2016-02-18 |
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