KELLY SERVICES, INC. Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
KELLY SERVICES, INC. (KELYA) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of -$23.70 million as of 2014-12-28, per its 10-K filed 2015-02-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross · last filed 2015-02-12
- 2014-12-28: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross -$23.70M.
- 2013-12-29: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross -$17.20M.
- 2012-12-30: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $2.30M.
- 2012-01-01: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $8.30M.
| Period end | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross |
|---|---|
| 2014-12-28 | -$23.70M 10-K · filed 2015-02-12 |
| 2013-12-29 | -$17.20M 10-K · filed 2015-02-12 |
| 2012-12-30 | $2.30M 10-K · filed 2014-02-13 |
| 2012-01-01 | $8.30M 10-K · filed 2013-02-14 |