INTEGRYS HOLDING, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
INTEGRYS HOLDING, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $102.70 million as of 2012-09-30, per its 10-Q filed 2012-11-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2012-11-06
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $102.70M.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $108.60M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $101.60M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $94.20M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2012-09-30 | $102.70M 10-Q · filed 2012-11-06 |
| 2012-06-30 | $108.60M 10-Q · filed 2012-08-09 |
| 2012-03-31 | $101.60M 10-Q · filed 2012-05-03 |
| 2011-12-31 | $94.20M 10-Q · filed 2012-11-06 |
| 2011-09-30 | $68.00M 10-Q · filed 2011-11-02 |
| 2011-06-30 | $70.60M 10-Q · filed 2011-08-04 |
| 2011-03-31 | $77.80M 10-Q · filed 2011-05-05 |
| 2010-12-31 | $67.70M 10-K · filed 2012-02-29 |
| 2010-09-30 | $82.60M 10-Q · filed 2010-11-04 |
| 2010-06-30 | $83.30M 10-Q · filed 2010-08-05 |
| 2009-12-31 | $92.90M 10-K · filed 2011-02-24 |