INTEGRYS HOLDING, INC. Deferred Tax Assets, Other
INTEGRYS HOLDING, INC. had Deferred Tax Assets, Other of $77.40 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:DeferredTaxAssetsOther · last filed 2015-03-02
- 2014-12-31: Deferred Tax Assets, Other $77.40M.
- 2013-12-31: Deferred Tax Assets, Other $98.50M.
- 2012-12-31: Deferred Tax Assets, Other $76.50M.
- 2011-12-31: Deferred Tax Assets, Other $57.60M.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2014-12-31 | $77.40M 10-K · filed 2015-03-02 |
| 2013-12-31 | $98.50M 10-K · filed 2015-03-02 |
| 2012-12-31 | $76.50M 10-K · filed 2014-02-27 |
| 2011-12-31 | $57.60M 10-K · filed 2013-03-01 |
| 2010-12-31 | $94.10M 10-K · filed 2012-02-29 |