ITC HOLDINGS CORP. Deferred Tax Assets, Net of Valuation Allowance, Current
ITC HOLDINGS CORP. had Deferred Tax Assets, Net of Valuation Allowance, Current of $17.00 million as of 2015-09-30, per its 10-Q filed 2015-11-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-11-05
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $17.00M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $16.07M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $18.09M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $14.51M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-09-30 | $17.00M 10-Q · filed 2015-11-05 |
| 2015-06-30 | $16.07M 10-Q · filed 2015-07-30 |
| 2015-03-31 | $18.09M 10-Q · filed 2015-04-30 |
| 2014-12-31 | $14.51M 10-Q · filed 2015-11-05 |
| 2014-09-30 | $25.36M 10-Q · filed 2014-10-30 |
| 2014-06-30 | $18.81M 10-Q · filed 2014-08-06 |
| 2014-03-31 | $18.20M 10-Q · filed 2014-05-01 |
| 2013-12-31 | $17.23M 10-K · filed 2015-02-26 |
| 2013-09-30 | $18.93M 10-Q · filed 2013-10-31 |
| 2013-06-30 | $18.85M 10-Q · filed 2013-07-25 |
| 2013-03-31 | $21.09M 10-Q · filed 2013-04-24 |
| 2012-12-31 | $23.01M 10-K · filed 2014-02-27 |
| 2012-09-30 | $21.05M 10-Q · filed 2012-10-24 |
| 2012-06-30 | $21.50M 10-Q · filed 2012-08-01 |
| 2012-03-31 | $21.23M 10-Q · filed 2012-04-25 |
| 2011-12-31 | $20.64M 10-K · filed 2013-03-01 |
| 2011-09-30 | $15.45M 10-Q · filed 2011-10-27 |
| 2011-06-30 | $9.53M 10-Q · filed 2011-07-29 |
| 2011-03-31 | $5.81M 10-Q · filed 2011-04-28 |
| 2010-12-31 | $0.00 10-K · filed 2012-02-22 |
| 2010-09-30 | $29.64M 10-Q · filed 2010-10-28 |
| 2010-06-30 | $30.66M 10-Q · filed 2010-07-30 |
| 2009-12-31 | $23.86M 10-K · filed 2011-02-23 |