GENERAL CABLE CORP /DE/ Deferred Tax Assets, Goodwill and Intangible Assets

Prices Discontinued ›Insider Transactions SEC Filings Roast Me Breakdown

Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Consolidation and Presentation of Financial Statements ›Offsetting ›Value Added Tax Receivable, Noncurrent Equity Method Investment, Ownership Percentage Inventory ›Intangible Assets ›Payables and Accruals ›Accrual for Environmental Loss Contingencies Restructuring and Related Activities ›Customer Advances, Current Commitment and Contingencies ›Guarantees ›Debt ›Letters of Credit Outstanding, Amount Equity ›Revenue, Remaining Performance Obligation, Amount Compensation Related Costs ›Income Taxes ›Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current ›Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Segment Reporting ›Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual Derivative Instruments Not Designated as Hedging Instruments ›Foreign Currency Exchange Rate, Translation SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense Assets Held-for-sale, Long Lived (Deprecated 2014-01-31)Leases ›Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation (Deprecated 2012-01-31)Defined Benefit Plan, Expected Future Benefit Payments in Five Fiscal Years Thereafter (Deprecated 2012-01-31)Defined Benefit Plan, Expected Future Benefit Payments in Year Five (Deprecated 2012-01-31)Defined Benefit Plan, Expected Future Benefit Payments in Year Four (Deprecated 2012-01-31)Defined Benefit Plan, Expected Future Benefit Payments in Year One (Deprecated 2012-01-31)Defined Benefit Plan, Expected Future Benefit Payments in Year Three (Deprecated 2012-01-31)Defined Benefit Plan, Expected Future Benefit Payments in Year Two (Deprecated 2012-01-31)Due from Related Parties, Noncurrent Due to Related Parties, Noncurrent Cover Page ›Fair Value Inputs, Discount Rate (Deprecated 2018-01-31)Increase (Decrease) in Restricted Cash Increase (Decrease) in Restricted Cash and Investments Increase in Restricted Cash Long-term Debt of Registrant, Maturities, Repayments of Principal in Year Four (Deprecated 2014-01-31)Segment Reporting Information, Expenditures for Additions to Long-Lived Assets (Deprecated 2013-01-31)Treasury Stock, Shares Undistributed Earnings Allocated to Participating Securities (Deprecated 2014-01-31)

Components of Deferred Tax Assets and Liabilities ›Operating Loss Carryforwards Income Tax Uncertainties ›Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Deferred Tax Assets, Net, Current Deferred Tax Assets, Net, Noncurrent Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent Disposal Group, Including Discontinued Operation, Deferred Tax Asset, Current Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31)Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change (Deprecated 2011-01-31)

Components of Deferred Tax Assets ›Deferred Tax Liabilities, Net ›

Deferred Tax Assets, Net ›Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Net of Valuation Allowance ›Deferred Tax Liabilities, Gross Total

Gross ›Valuation Allowance Total

Operating Loss Carryforwards Tax Credit Carryforwards Tax Deferred Expense, Compensation and Benefits Property, Plant and Equipment Inventory Goodwill and Intangible Assets Equity Method Investments Total

GENERAL CABLE CORP /DE/ Deferred Tax Assets, Goodwill and Intangible Assets

GENERAL CABLE CORP /DE/ had Deferred Tax Assets, Goodwill and Intangible Assets of $1.60 million as of 2017-12-31, per its 10-K filed 2018-02-28.

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 › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2018-02-28

2017-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.60M.
2016-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.30M.
2015-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.80M.

Period end	Deferred Tax Assets, Goodwill and Intangible Assets
2017-12-31	$1.60M 10-K · filed 2018-02-28
2016-12-31	$3.30M 10-K · filed 2018-02-28
2015-12-31	$2.80M 10-K · filed 2017-02-24