ITC HOLDINGS CORP. Deferred Tax Assets, Net
ITC HOLDINGS CORP. had Deferred Tax Assets, Net of -$642.05 million as of 2014-12-31, per its 10-K filed 2015-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-02-26
- 2014-12-31: Deferred Tax Assets, Net -$642.05M.
- 2013-12-31: Deferred Tax Assets, Net -$545.71M.
- 2012-12-31: Deferred Tax Assets, Net -$437.06M.
- 2011-12-31: Deferred Tax Assets, Net -$352.63M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2014-12-31 | -$642.05M 10-K · filed 2015-02-26 |
| 2013-12-31 | -$545.71M 10-K · filed 2015-02-26 |
| 2012-12-31 | -$437.06M 10-K · filed 2014-02-27 |
| 2011-12-31 | -$352.63M 10-K · filed 2013-03-01 |
| 2010-12-31 | -$315.38M 10-K · filed 2012-02-22 |