KeyCorp Deferred Tax Assets, Operating Loss Carryforwards, State and Local
KeyCorp (KEY) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $363.00 million as of 2011-12-31, per its 10-K filed 2012-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2012-02-27
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $363.00M.
- 2010-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $764.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2011-12-31 | $363.00M 10-K · filed 2012-02-27 |
| 2010-12-31 | $764.00M 10-K · filed 2011-02-24 |
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