GENERAL CABLE CORP /DE/ Deferred Tax Assets, Valuation Allowance
GENERAL CABLE CORP /DE/ had Deferred Tax Assets, Valuation Allowance of $157.40 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-02-28
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $157.40M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $177.10M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $172.10M; Deferred Tax Assets, Valuation Allowance as first filed $139.50M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $118.50M; Deferred Tax Assets, Valuation Allowance as first filed $145.40M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $157.40M 10-K · filed 2018-02-28 | |
| 2016-12-31 | $177.10M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $172.10M 10-K · filed 2017-02-24 | $139.50M 10-K · filed 2016-02-29 |
| 2014-12-31 | $118.50M 10-K · filed 2016-02-29 | $145.40M 10-K · filed 2015-03-02 |
| 2013-12-31 | $93.80M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $77.80M 10-K · filed 2014-03-03 | $74.30M 10-K · filed 2013-03-01 |
| 2011-12-31 | $40.00M 10-K/A · filed 2014-01-21 | $37.10M 10-K · filed 2012-02-23 |
| 2010-12-31 | $38.90M 10-K/A · filed 2014-01-21 | $36.10M 10-K · filed 2012-02-23 |