KIMCO REALTY CORPORATION Deferred Tax Assets, Property, Plant and Equipment
KIMCO REALTY CORPORATION (KIM) had Deferred Tax Assets, Property, Plant and Equipment of $49.60 million as of 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2016-02-26
- 2015-12-31: Deferred Tax Assets, Property, Plant and Equipment $49.60M.
- 2014-12-31: Deferred Tax Assets, Property, Plant and Equipment $43.20M.
- 2013-12-31: Deferred Tax Assets, Property, Plant and Equipment $28.80M.
- 2012-12-31: Deferred Tax Assets, Property, Plant and Equipment $58.70M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2015-12-31 | $49.60M 10-K · filed 2016-02-26 |
| 2014-12-31 | $43.20M 10-K · filed 2015-02-27 |
| 2013-12-31 | $28.80M 10-K · filed 2014-02-26 |
| 2012-12-31 | $58.70M 10-K · filed 2013-02-27 |
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