PATRIOT COAL CORP Deferred Tax Assets, Net of Valuation Allowance, Current
PATRIOT COAL CORP had Deferred Tax Assets, Net of Valuation Allowance, Current of $65.04 million as of 2012-12-31, per its 10-K filed 2013-02-22.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2013-02-22
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $65.04M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $81.03M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $0.00.
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2012-12-31 | $65.04M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $81.03M 10-K · filed 2013-02-22 | $0.00 10-K · filed 2012-02-23 |
| 2010-12-31 | $0.00 10-K/A · filed 2012-05-08 |