MGE ENERGY INC Deferred Tax Assets, Net, Current
Discontinued › Balance Sheet › Liabilities › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2015-11-05
- 2015-09-30: Deferred Tax Assets, Net, Current $0.00.
- 2015-06-30: Deferred Tax Assets, Net, Current $0.00.
- 2015-03-31: Deferred Tax Assets, Net, Current $109.00K.
- 2014-12-31: Deferred Tax Assets, Net, Current $3.48M.
| Period end | Deferred Tax Assets, Net, Current |
|---|---|
| 2015-09-30 | $0.00 10-Q · filed 2015-11-05 |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-06 |
| 2015-03-31 | $109.00K 10-Q · filed 2015-05-07 |
| 2014-12-31 | $3.48M 10-Q · filed 2015-11-05 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-26 |
| 2013-09-30 | $0.00 10-Q · filed 2013-11-07 |
| 2013-06-30 | $8.06M 10-Q/A · filed 2013-08-06 |
| 2013-03-31 | $14.26M 10-Q · filed 2013-05-03 |
| 2012-12-31 | $23.48M 10-K · filed 2014-02-27 |
| 2011-12-31 | $0.00 10-K · filed 2013-02-26 |