KIMCO REALTY CORPORATION Deferred Tax Assets, Regulatory Assets and Liabilities
KIMCO REALTY CORPORATION (KIM) had Deferred Tax Assets, Regulatory Assets and Liabilities of $99.70 million as of 2010-09-30, per its 10-Q filed 2010-11-08.
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:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2010-11-08
- 2010-09-30: Deferred Tax Assets, Regulatory Assets and Liabilities $99.70M.
- 2010-06-30: Deferred Tax Assets, Regulatory Assets and Liabilities $102.30M.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities |
|---|---|
| 2010-09-30 | $99.70M 10-Q · filed 2010-11-08 |
| 2010-06-30 | $102.30M 10-Q/A · filed 2010-09-03 |
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