NEXTERA ENERGY INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NEXTERA ENERGY INC (NEE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $26.00 million for the 9-month period ending 2011-09-30, per its 10-Q filed 2012-10-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2012-10-26
- NEXTERA ENERGY INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-09-30 was $0.00.
- NEXTERA ENERGY INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-06-30 was $0.00.
- NEXTERA ENERGY INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-03-31 was $26.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|---|
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $0.00 derived: sum of 2 quarters · filed 2012-10-26 | $26.00M 10-Q · filed 2012-10-26 |
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $26.00M 10-Q · filed 2012-07-27 | |
| 2011-03-31 | $26.00M 10-Q · filed 2012-04-27 |
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