LUMEN TECHNOLOGIES, INC. Deferred Tax Assets, Net
LUMEN TECHNOLOGIES, INC. (LUMN) had Deferred Tax Assets, Net of -$2.75 billion as of 2012-12-31, per its 10-K filed 2013-03-01.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2013-03-01
- 2012-12-31: Deferred Tax Assets, Net -$2.75B.
- 2011-12-31: Deferred Tax Assets, Net -$2.78B; Deferred Tax Assets, Net as first filed -$2.80B.
- 2010-12-31: Deferred Tax Assets, Net -$2.29B; Deferred Tax Assets, Net as first filed -$2.29B.
- 2009-12-31: Deferred Tax Assets, Net -$2.17B.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2012-12-31 | -$2.75B 10-K · filed 2013-03-01 | |
| 2011-12-31 | -$2.78B 10-K · filed 2013-03-01 | -$2.80B 10-K · filed 2012-02-28 |
| 2010-12-31 | -$2.29B 10-K · filed 2012-02-28 | -$2.29B 10-K/A · filed 2011-03-30 |
| 2009-12-31 | -$2.17B 10-K/A · filed 2011-03-30 |
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