MIDDLESEX WATER COMPANY Deferred Tax Assets, Operating Loss Carryforwards
MIDDLESEX WATER COMPANY (MSEX) had Deferred Tax Assets, Operating Loss Carryforwards of $2.31 million as of 2015-12-31, per its 10-K filed 2017-03-03.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2017-03-03
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.31M; Deferred Tax Assets, Operating Loss Carryforwards as first filed -$2.31M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2015-12-31 | $2.31M 10-K · filed 2017-03-03 | -$2.31M 10-K · filed 2016-03-04 |
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