LUMEN TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
LUMEN TECHNOLOGIES, INC. (LUMN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.76 billion as of 2012-12-31, per its 10-K filed 2013-03-01.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2013-03-01
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.76B.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.49B.
- 2010-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $75.00M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $74.93M.
- 2009-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $64.78M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2012-12-31 | $1.76B 10-K · filed 2013-03-01 | |
| 2011-12-31 | $2.49B 10-K · filed 2013-03-01 | |
| 2010-12-31 | $75.00M 10-K · filed 2012-02-28 | $74.93M 10-K/A · filed 2011-03-30 |
| 2009-12-31 | $64.78M 10-K/A · filed 2011-03-30 |
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