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INTEGRYS HOLDING, INC. Deferred Tax Assets, Gross

INTEGRYS HOLDING, INC. Deferred Tax Assets, Gross

INTEGRYS HOLDING, INC. had Deferred Tax Assets, Gross of $194.10 million as of 2014-12-31, per its 10-K filed 2015-03-02.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGross · last filed 2015-03-02

  • 2014-12-31: Deferred Tax Assets, Gross $194.10M.
  • 2013-12-31: Deferred Tax Assets, Gross $225.00M.
  • 2012-12-31: Deferred Tax Assets, Gross $241.20M.
  • 2011-12-31: Deferred Tax Assets, Gross $225.20M.
Period endDeferred Tax Assets, Gross
2014-12-31$194.10M
10-K · filed 2015-03-02
2013-12-31$225.00M
10-K · filed 2015-03-02
2012-12-31$241.20M
10-K · filed 2014-02-27
2011-12-31$225.20M
10-K · filed 2013-03-01
2010-12-31$275.20M
10-K · filed 2012-02-29