ORBITAL ATK, INC. Deferred Tax Assets, Net, Current
ORBITAL ATK, INC. had Deferred Tax Assets, Net, Current of $0 as of 2015-12-31, per its 10-KT/A filed 2017-02-24.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2017-02-24
- 2015-12-31: Deferred Tax Assets, Net, Current $0.00.
- 2015-10-04: Deferred Tax Assets, Net, Current $211.69M; Deferred Tax Assets, Net, Current as first filed $107.47M.
- 2015-07-05: Deferred Tax Assets, Net, Current $107.47M.
- 2015-07-03: Deferred Tax Assets, Net, Current $211.69M.
| Period end | Deferred Tax Assets, Net, Current | Deferred Tax Assets, Net, Current as first filed |
|---|---|---|
| 2015-12-31 | $0.00 10-KT/A · filed 2017-02-24 | |
| 2015-10-04 | $211.69M 10-KT/A · filed 2017-02-24 | $107.47M 10-Q · filed 2015-11-05 |
| 2015-07-05 | $107.47M 10-Q · filed 2015-08-11 | |
| 2015-07-03 | $211.69M 10-KT/A · filed 2017-02-24 | |
| 2015-03-31 | $211.72M 10-KT/A · filed 2017-02-24 | $107.48M 10-K · filed 2015-06-01 |
| 2014-12-28 | $175.76M 10-KT/A · filed 2017-02-24 | $97.86M 10-Q · filed 2015-02-05 |
| 2014-09-28 | $210.47M 10-KT/A · filed 2017-02-24 | $135.93M 10-Q · filed 2014-11-07 |
| 2014-06-29 | $168.64M 10-KT/A · filed 2017-02-24 | $93.91M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $28.80M 10-K · filed 2015-06-01 | $93.62M 10-K · filed 2014-05-23 |
| 2013-12-29 | $77.95M 10-Q · filed 2014-02-07 | |
| 2013-09-29 | $61.91M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $106.26M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $106.57M 10-K · filed 2014-05-23 | |
| 2012-12-30 | $108.12M 10-Q · filed 2013-02-07 | |
| 2012-09-30 | $106.07M 10-Q · filed 2012-11-08 | |
| 2012-07-01 | $101.72M 10-Q · filed 2012-08-09 | |
| 2012-03-31 | $101.72M 10-K · filed 2013-05-23 | |
| 2012-01-01 | $70.99M 10-Q · filed 2012-02-07 | |
| 2011-10-02 | $60.45M 10-Q · filed 2011-11-04 | |
| 2011-07-03 | $60.89M 10-Q · filed 2011-08-05 | |
| 2011-03-31 | $65.84M 8-K · filed 2012-10-01 | |
| 2011-01-02 | $67.18M 10-Q · filed 2011-02-09 | |
| 2010-10-03 | $68.77M 10-Q · filed 2010-11-09 | |
| 2010-07-04 | $67.60M 10-Q · filed 2010-08-11 | |
| 2010-03-31 | $67.81M 10-K · filed 2011-05-25 |