Marsh & McLennan Companies, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Marsh & McLennan Companies, Inc. (MRSH) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $159.00 million as of 2012-12-31, per its 8-K filed 2013-05-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2013-05-10
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $159.00M.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $188.00M.
- 2010-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $310.00M.
- 2009-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $316.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2012-12-31 | $159.00M 8-K · filed 2013-05-10 |
| 2011-12-31 | $188.00M 8-K · filed 2013-05-10 |
| 2010-12-31 | $310.00M 10-K · filed 2012-02-28 |
| 2009-12-31 | $316.00M 10-K · filed 2011-02-28 |
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