Itron, Inc. Deferred Tax Assets, Tax Credit Carryforwards, Research
Itron, Inc. (ITRI) had Deferred Tax Assets, Tax Credit Carryforwards, Research of $18.10 million as of 2012-12-31, per its 10-K filed 2013-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch · last filed 2013-02-22
- 2012-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Research $18.10M.
- 2011-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Research $28.10M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Research |
|---|---|
| 2012-12-31 | $18.10M 10-K · filed 2013-02-22 |
| 2011-12-31 | $28.10M 8-K · filed 2012-05-25 |
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