Public Service Enterprise Group Incorporated Deferred Income Taxes and Tax Credits
Public Service Enterprise Group Incorporated (PEG) reported Deferred Income Taxes and Tax Credits of $177.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-04
- Public Service Enterprise Group Incorporated deferred income taxes and tax credits for the quarter ending 2026-06-30 was $12.00M, a 89.47% decline year-over-year.
- Public Service Enterprise Group Incorporated deferred income taxes and tax credits for the quarter ending 2026-03-31 was $165.00M.
- Public Service Enterprise Group Incorporated deferred income taxes and tax credits for the quarter ending 2025-12-31 was $37.00M.
- Public Service Enterprise Group Incorporated deferred income taxes and tax credits for the quarter ending 2025-09-30 was -$13.00M, a 108.13% decline year-over-year.
- Public Service Enterprise Group Incorporated deferred income taxes and tax credits for fiscal 2025 was $100.00M, a 61.98% decline from fiscal 2024.
- Public Service Enterprise Group Incorporated deferred income taxes and tax credits for fiscal 2024 was $263.00M, a 25.92% decline from fiscal 2023.
- Public Service Enterprise Group Incorporated deferred income taxes and tax credits for fiscal 2023 was $355.00M.
- Public Service Enterprise Group Incorporated deferred income taxes and tax credits for fiscal 2022 was -$261.00M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 3 month as first filed | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 6 month as first filed | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 9 month as first filed | Deferred Income Taxes and Tax Credits 12 month | Deferred Income Taxes and Tax Credits 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $177.00M 10-Q · filed 2026-08-04 | $214.00M derived: sum of 3 quarters · filed 2026-08-04 | $201.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $165.00M 10-Q · filed 2026-05-05 | $202.00M derived: sum of 2 quarters · filed 2026-05-05 | $189.00M derived: sum of 3 quarters · filed 2026-05-05 | $303.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $24.00M derived: sum of 2 quarters · filed 2026-02-26 | $138.00M derived: sum of 3 quarters · filed 2026-08-04 | $100.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $101.00M derived: sum of 2 quarters · filed 2026-08-04 | $63.00M 10-Q · filed 2025-11-03 | $43.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $114.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $76.00M 10-Q · filed 2026-08-04 | $56.00M derived: sum of 3 quarters · filed 2026-08-04 | $216.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | -$38.00M 10-Q · filed 2026-05-05 | -$58.00M derived: sum of 2 quarters · filed 2026-05-05 | $102.00M derived: sum of 3 quarters · filed 2026-05-05 | $185.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $140.00M derived: sum of 2 quarters · filed 2026-02-26 | $223.00M derived: sum of 3 quarters · filed 2026-02-26 | $263.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $160.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $243.00M derived: sum of 2 quarters · filed 2025-11-03 | $283.00M 10-Q · filed 2025-11-03 | $345.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $83.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $123.00M 10-Q · filed 2025-08-05 | $185.00M derived: sum of 3 quarters · filed 2026-02-26 | $101.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $40.00M 10-Q · filed 2025-04-30 | $102.00M derived: sum of 2 quarters · filed 2026-02-26 | $18.00M derived: sum of 3 quarters · filed 2026-02-26 | $182.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$22.00M derived: sum of 2 quarters · filed 2026-02-26 | $142.00M derived: sum of 3 quarters · filed 2026-02-26 | $355.00M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | -$84.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $80.00M derived: sum of 2 quarters · filed 2024-11-04 | $293.00M 10-Q · filed 2024-11-04 | $492.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $164.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $377.00M 10-Q · filed 2024-07-30 | $576.00M derived: sum of 3 quarters · filed 2025-02-25 | $495.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $213.00M 10-Q · filed 2024-04-30 | $412.00M derived: sum of 2 quarters · filed 2025-02-25 | $331.00M derived: sum of 3 quarters · filed 2025-02-25 | $283.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $199.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $118.00M derived: sum of 2 quarters · filed 2025-02-25 | $70.00M derived: sum of 3 quarters · filed 2025-02-25 | -$261.00M 10-K · filed 2025-02-25 | -$264.00M 10-K · filed 2023-02-22 | |||
| 2022-09-30 | -$81.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$129.00M derived: sum of 2 quarters · filed 2023-10-31 | -$460.00M 10-Q · filed 2023-10-31 | -$466.00M 10-Q · filed 2022-10-31 | -$350.00M derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2022-06-30 | -$48.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$379.00M 10-Q · filed 2023-08-01 | -$385.00M 10-Q · filed 2022-08-02 | -$269.00M derived: sum of 3 quarters · filed 2024-02-26 | -$1.02B derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2022-03-31 | -$331.00M 10-Q · filed 2023-05-02 | -$340.00M 10-Q · filed 2022-05-03 | -$221.00M derived: sum of 2 quarters · filed 2024-02-26 | -$971.00M derived: sum of 3 quarters · filed 2024-02-26 | -$1.27B derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2021-12-31 | $110.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$640.00M derived: sum of 2 quarters · filed 2024-02-26 | -$941.00M derived: sum of 3 quarters · filed 2024-02-26 | -$845.00M 10-K · filed 2024-02-26 | -$817.00M 10-K · filed 2022-02-24 | |||
| 2021-09-30 | -$750.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | -$1.05B derived: sum of 2 quarters · filed 2022-10-31 | -$955.00M 10-Q · filed 2022-10-31 | -$856.00M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | -$301.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$205.00M 10-Q · filed 2022-08-02 | -$106.00M derived: sum of 3 quarters · filed 2023-02-22 | -$170.00M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $96.00M 10-Q · filed 2022-05-03 | $195.00M derived: sum of 2 quarters · filed 2023-02-22 | $131.00M derived: sum of 3 quarters · filed 2023-02-22 | $217.00M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | $99.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $35.00M derived: sum of 2 quarters · filed 2023-02-22 | $121.00M derived: sum of 3 quarters · filed 2023-02-22 | $139.00M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | -$64.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $22.00M derived: sum of 2 quarters · filed 2021-11-02 | $40.00M 10-Q · filed 2021-11-02 | $81.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $86.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $104.00M 10-Q · filed 2021-08-09 | $145.00M derived: sum of 3 quarters · filed 2022-02-24 | $161.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $18.00M 10-Q · filed 2021-05-05 | $59.00M derived: sum of 2 quarters · filed 2022-02-24 | $75.00M derived: sum of 3 quarters · filed 2022-02-24 | $96.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $57.00M derived: sum of 2 quarters · filed 2022-02-24 | $78.00M derived: sum of 3 quarters · filed 2022-02-24 | $180.00M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $37.00M derived: sum of 2 quarters · filed 2020-10-30 | $139.00M 10-Q · filed 2020-10-30 | $197.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $123.00M 10-Q · filed 2020-07-31 | $181.00M derived: sum of 3 quarters · filed 2021-03-01 | $478.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $102.00M 10-Q · filed 2020-05-05 | $160.00M derived: sum of 2 quarters · filed 2021-03-01 | $457.00M derived: sum of 3 quarters · filed 2021-03-01 | $594.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $355.00M derived: sum of 2 quarters · filed 2021-03-01 | $492.00M derived: sum of 3 quarters · filed 2021-03-01 | $568.00M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $297.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $434.00M derived: sum of 2 quarters · filed 2019-10-31 | $510.00M 10-Q · filed 2019-10-31 | $116.00M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | $137.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $213.00M 10-Q · filed 2019-07-31 | -$181.00M derived: sum of 3 quarters · filed 2020-02-26 | -$45.00M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | $76.00M 10-Q · filed 2019-05-02 | -$318.00M derived: sum of 2 quarters · filed 2020-02-26 | -$182.00M derived: sum of 3 quarters · filed 2020-02-26 | -$6.00M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | -$394.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$258.00M derived: sum of 2 quarters · filed 2020-02-26 | -$82.00M derived: sum of 3 quarters · filed 2020-02-26 | -$167.00M 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | $136.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $312.00M derived: sum of 2 quarters · filed 2018-10-30 | $227.00M 10-Q · filed 2018-10-30 | $256.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $176.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $91.00M 10-Q · filed 2018-08-01 | $120.00M derived: sum of 3 quarters · filed 2019-02-28 | $231.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | -$85.00M 10-Q · filed 2018-04-30 | -$56.00M derived: sum of 2 quarters · filed 2019-02-28 | $55.00M derived: sum of 3 quarters · filed 2019-02-28 | $207.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $140.00M derived: sum of 2 quarters · filed 2019-02-28 | $292.00M derived: sum of 3 quarters · filed 2019-02-28 | $474.00M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $111.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $263.00M derived: sum of 2 quarters · filed 2017-10-31 | $445.00M 10-Q · filed 2017-10-31 | $900.00M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | $152.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $334.00M 10-Q · filed 2017-07-28 | $789.00M derived: sum of 3 quarters · filed 2018-02-26 | $849.00M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | $182.00M 10-Q · filed 2017-04-28 | $637.00M derived: sum of 2 quarters · filed 2018-02-26 | $697.00M derived: sum of 3 quarters · filed 2018-02-26 | $804.00M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | $455.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $515.00M derived: sum of 2 quarters · filed 2018-02-26 | $622.00M derived: sum of 3 quarters · filed 2018-02-26 | $685.00M 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | $60.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $167.00M derived: sum of 2 quarters · filed 2016-10-31 | $230.00M 10-Q · filed 2016-10-31 | $642.00M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | $107.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $170.00M 10-Q · filed 2016-07-29 | $582.00M derived: sum of 3 quarters · filed 2017-02-27 | $615.00M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | $63.00M 10-Q · filed 2016-05-02 | $475.00M derived: sum of 2 quarters · filed 2017-02-27 | $508.00M derived: sum of 3 quarters · filed 2017-02-27 | $617.00M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | $412.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $445.00M derived: sum of 2 quarters · filed 2017-02-27 | $554.00M derived: sum of 3 quarters · filed 2017-02-27 | $515.00M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | $33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $142.00M derived: sum of 2 quarters · filed 2015-10-30 | $103.00M 10-Q · filed 2015-10-30 | $131.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $109.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $70.00M 10-Q · filed 2015-07-31 | $98.00M derived: sum of 3 quarters · filed 2016-02-26 | $194.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | -$39.00M 10-Q · filed 2015-05-04 | -$11.00M derived: sum of 2 quarters · filed 2016-02-26 | $85.00M derived: sum of 3 quarters · filed 2016-02-26 | $236.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $124.00M derived: sum of 2 quarters · filed 2016-02-26 | $275.00M derived: sum of 3 quarters · filed 2016-02-26 | $270.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $96.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $247.00M derived: sum of 2 quarters · filed 2014-10-30 | $242.00M 10-Q · filed 2014-10-30 | $742.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $151.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $146.00M 10-Q · filed 2014-08-01 | $646.00M derived: sum of 3 quarters · filed 2015-02-26 | $702.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | -$5.00M 10-Q · filed 2014-05-02 | $495.00M derived: sum of 2 quarters · filed 2015-02-26 | $551.00M derived: sum of 3 quarters · filed 2015-02-26 | $704.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $500.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $556.00M derived: sum of 2 quarters · filed 2015-02-26 | $709.00M derived: sum of 3 quarters · filed 2015-02-26 | $721.00M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $209.00M derived: sum of 2 quarters · filed 2013-10-31 | $221.00M 10-Q · filed 2013-10-31 | $403.00M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-06-30 | $153.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $165.00M 10-Q · filed 2013-07-30 | $347.00M derived: sum of 3 quarters · filed 2014-02-26 | $1.00B derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | $12.00M 10-Q · filed 2013-05-01 | $194.00M derived: sum of 2 quarters · filed 2014-02-26 | $851.00M derived: sum of 3 quarters · filed 2014-02-26 | $975.00M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-12-31 | $182.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $839.00M derived: sum of 2 quarters · filed 2014-02-26 | $963.00M derived: sum of 3 quarters · filed 2014-02-26 | $811.00M 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | $657.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $781.00M derived: sum of 2 quarters · filed 2012-11-02 | $629.00M 10-Q · filed 2012-11-02 | $1.53B derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $124.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | -$28.00M 10-Q · filed 2012-08-02 | $873.00M derived: sum of 3 quarters · filed 2013-02-26 | $1.01B derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | -$152.00M 10-Q · filed 2012-05-02 | $749.00M derived: sum of 2 quarters · filed 2013-02-26 | $882.00M derived: sum of 3 quarters · filed 2013-02-26 | $913.00M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | $901.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $1.03B derived: sum of 2 quarters · filed 2013-02-26 | $1.06B derived: sum of 3 quarters · filed 2013-02-26 | $1.11B 10-K · filed 2013-02-26 | ||||
| 2010-09-30 | $133.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $164.00M derived: sum of 2 quarters · filed 2011-11-01 | $205.00M 10-Q · filed 2011-11-01 | $322.00M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-06-30 | $31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03 | $72.00M 10-Q · filed 2011-08-03 | $189.00M derived: sum of 3 quarters · filed 2012-02-27 | $259.00M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-03-31 | $41.00M 10-Q · filed 2011-05-05 | $158.00M derived: sum of 2 quarters · filed 2012-02-27 | $228.00M derived: sum of 3 quarters · filed 2012-02-27 | $348.00M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2009-12-31 | $117.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $187.00M derived: sum of 2 quarters · filed 2012-02-27 | $307.00M derived: sum of 3 quarters · filed 2012-02-27 | $326.00M 10-K · filed 2012-02-27 | ||||
| 2009-09-30 | $70.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-10-29 | $190.00M derived: sum of 2 quarters · filed 2010-10-29 | $209.00M 10-Q · filed 2010-10-29 | $279.00M derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2009-06-30 | $120.00M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-08-23 | $139.00M 10-Q/A · filed 2010-08-23 | $209.00M derived: sum of 3 quarters · filed 2011-02-25 | $120.00M derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2009-03-31 | $19.00M 10-Q · filed 2010-05-06 | $89.00M derived: sum of 2 quarters · filed 2011-02-25 | $0.00 derived: sum of 3 quarters · filed 2011-02-25 | |||||
| 2008-12-31 | $70.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | -$19.00M derived: sum of 2 quarters · filed 2011-02-25 | $71.00M 10-K · filed 2011-02-25 | |||||
| 2008-09-30 | -$89.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-30 | $1.00M 10-Q · filed 2009-10-30 | ||||||
| 2008-06-30 | $90.00M 10-Q · filed 2009-08-03 | |||||||
| 2007-12-31 | $241.00M 10-K · filed 2010-02-25 |
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