INTEGRYS HOLDING, INC. Deferred Tax Assets, Valuation Allowance
INTEGRYS HOLDING, INC. had Deferred Tax Assets, Valuation Allowance of $3.60 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-03-02
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $3.60M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $8.20M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $7.20M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $8.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-12-31 | $3.60M 10-K · filed 2015-03-02 |
| 2013-12-31 | $8.20M 10-K · filed 2015-03-02 |
| 2012-12-31 | $7.20M 10-K · filed 2014-02-27 |
| 2011-12-31 | $8.00M 10-K · filed 2013-03-01 |
| 2010-12-31 | $8.20M 10-K · filed 2012-02-29 |