KIMCO REALTY CORPORATION Deferred Tax Assets, Tax Deferred Expense
KIMCO REALTY CORPORATION (KIM) had Deferred Tax Assets, Tax Deferred Expense of $3.00 million as of 2011-09-30, per its 10-Q filed 2011-11-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2011-11-04
- 2011-09-30: Deferred Tax Assets, Tax Deferred Expense $3.00M.
- 2011-06-30: Deferred Tax Assets, Tax Deferred Expense $24.10M.
- 2011-03-31: Deferred Tax Assets, Tax Deferred Expense $25.49M.
- 2010-12-31: Deferred Tax Assets, Tax Deferred Expense $25.38M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2011-09-30 | $3.00M 10-Q · filed 2011-11-04 |
| 2011-06-30 | $24.10M 10-Q · filed 2011-08-05 |
| 2011-03-31 | $25.49M 10-Q · filed 2011-05-06 |
| 2010-12-31 | $25.38M 10-Q · filed 2011-08-05 |
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