PINNACLE WEST CAPITAL CORP Deferred Tax Assets, Operating Loss Carryforwards
PINNACLE WEST CAPITAL CORP (PNW) had Deferred Tax Assets, Operating Loss Carryforwards of $6.00 million as of 2017-12-31, per its 10-K filed 2018-02-23.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2018-02-23
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.00M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.00M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.00M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2017-12-31 | $6.00M 10-K · filed 2018-02-23 |
| 2016-12-31 | $5.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $3.00M 10-K · filed 2016-02-19 |
| 2014-12-31 | $4.00M 10-K · filed 2015-02-20 |
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