KELLY SERVICES, INC. Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31)
KELLY SERVICES, INC. (KELYB) had Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) of $103.00 million as of 2014-12-28, per its 10-K filed 2015-02-12.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardDeferredTaxAsset · last filed 2015-02-12
- 2014-12-28: Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) $103.00M.
- 2013-12-29: Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) $82.00M.
- 2012-12-30: Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) $60.50M.
- 2012-01-01: Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) $68.60M.
| Period end | Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) |
|---|---|
| 2014-12-28 | $103.00M 10-K · filed 2015-02-12 |
| 2013-12-29 | $82.00M 10-K · filed 2015-02-12 |
| 2012-12-30 | $60.50M 10-K · filed 2014-02-13 |
| 2012-01-01 | $68.60M 10-K · filed 2013-02-14 |