PG&E CORP Deferred Tax Assets, Capital Loss Carryforwards
PG&E CORP (PCG) had Deferred Tax Assets, Capital Loss Carryforwards of $3.30 billion as of 2013-12-31, per its 10-K filed 2014-02-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2014-02-11
- 2013-12-31: Deferred Tax Assets, Capital Loss Carryforwards $3.30B.
- 2012-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.10B.
- 2011-12-31: Deferred Tax Assets, Capital Loss Carryforwards $17.00M.
- 2010-12-31: Deferred Tax Assets, Capital Loss Carryforwards $24.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2013-12-31 | $3.30B 10-K · filed 2014-02-11 |
| 2012-12-31 | $2.10B 10-K · filed 2013-02-21 |
| 2011-12-31 | $17.00M 10-K · filed 2012-02-16 |
| 2010-12-31 | $24.00M 10-K · filed 2012-02-16 |
| 2009-12-31 | $25.00M 10-K · filed 2011-02-17 |
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