Foster Wheeler AG Deferred Tax Assets, Net of Valuation Allowance
Foster Wheeler AG had Deferred Tax Assets, Net of Valuation Allowance of $125.76 million as of 2013-12-31, per its 10-K filed 2014-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2014-02-27
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $125.76M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $101.89M; Deferred Tax Assets, Net of Valuation Allowance as first filed $108.47M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $95.66M.
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance $84.67M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2013-12-31 | $125.76M 10-K · filed 2014-02-27 | |
| 2012-12-31 | $101.89M 10-K · filed 2014-02-27 | $108.47M 10-K · filed 2013-03-01 |
| 2011-12-31 | $95.66M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $84.67M 10-K · filed 2012-02-23 | |
| 2009-12-31 | $118.77M 10-K · filed 2011-02-28 |