Graphic Packaging Holding Co Deferred Tax Assets, Net of Valuation Allowance, Current
Graphic Packaging Holding Co (GPK) had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2014-12-31, per its 10-K filed 2016-02-12.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-02-12
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $177.20M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $171.30M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $139.30M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $140.70M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $125.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2014-12-31 | $0.00 10-K · filed 2016-02-12 | $177.20M 10-K · filed 2015-02-05 |
| 2013-12-31 | $171.30M 10-K · filed 2015-02-05 | |
| 2012-12-31 | $139.30M 10-K · filed 2014-02-06 | $140.70M 10-K · filed 2013-02-07 |
| 2011-12-31 | $125.00M 10-K · filed 2013-02-07 | |
| 2010-12-31 | $28.00M 10-K/A · filed 2012-07-26 |
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