GENESEE & WYOMING INC Deferred Tax Assets, Net of Valuation Allowance, Current
GENESEE & WYOMING INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $64.67 million as of 2013-06-30, per its 10-Q filed 2013-08-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2013-08-06
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $64.67M.
- 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $64.05M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $71.56M.
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $19.23M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2013-06-30 | $64.67M 10-Q · filed 2013-08-06 |
| 2013-03-31 | $64.05M 10-Q · filed 2013-05-09 |
| 2012-12-31 | $71.56M 10-Q · filed 2013-08-06 |
| 2012-09-30 | $19.23M 10-Q · filed 2012-11-09 |
| 2012-06-30 | $19.67M 10-Q · filed 2012-08-07 |
| 2012-03-31 | $19.23M 10-Q · filed 2012-05-07 |
| 2011-12-31 | $19.39M 10-K · filed 2013-03-01 |
| 2011-09-30 | $21.33M 10-Q · filed 2011-11-04 |
| 2011-06-30 | $21.89M 10-Q · filed 2011-08-05 |
| 2011-03-31 | $21.52M 10-Q · filed 2011-05-06 |
| 2010-12-31 | $21.52M 10-K · filed 2012-02-27 |
| 2010-09-30 | $15.45M 10-Q · filed 2010-11-08 |
| 2010-06-30 | $15.16M 10-Q · filed 2010-08-06 |
| 2009-12-31 | $15.16M 10-K · filed 2011-02-25 |