IPALCO ENTERPRISES, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
IPALCO ENTERPRISES, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2015-12-31, per its 8-K filed 2016-05-12.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-05-12
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $40.86M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $55.38M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $49.22M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-12-31 | $0.00 8-K · filed 2016-05-12 |
| 2015-09-30 | $40.86M 10-Q · filed 2015-11-05 |
| 2015-06-30 | $55.38M 10-Q · filed 2015-08-10 |
| 2015-03-31 | $49.22M 10-Q · filed 2015-05-11 |
| 2014-12-31 | $61.78M 8-K · filed 2016-05-12 |
| 2014-09-30 | $9.84M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $9.00M 10-Q · filed 2014-08-07 |
| 2014-03-31 | $8.70M 10-Q · filed 2014-05-08 |
| 2013-12-31 | $11.99M 10-K · filed 2015-02-26 |
| 2013-09-30 | $11.02M 10-Q · filed 2013-11-07 |
| 2013-06-30 | $10.29M 10-Q · filed 2013-08-08 |
| 2013-03-31 | $9.46M 10-Q · filed 2013-05-09 |
| 2012-12-31 | $10.81M 10-K · filed 2014-02-26 |
| 2012-09-30 | $10.95M 10-Q · filed 2012-11-07 |
| 2012-06-30 | $9.83M 10-Q · filed 2012-08-06 |
| 2012-03-31 | $8.84M 10-Q · filed 2012-05-04 |
| 2011-12-31 | $12.35M 10-K · filed 2013-02-27 |
| 2011-09-30 | $11.73M 10-Q/A · filed 2011-11-04 |
| 2011-06-30 | $10.98M 10-Q · filed 2011-08-05 |
| 2010-12-31 | $11.31M 10-Q/A · filed 2011-11-04 |