REGENCY CENTERS CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
REGENCY CENTERS CORPORATION (REG) had Deferred Tax Assets, Operating Loss Carryforwards of $0 as of 2014-12-31, per its 10-K filed 2015-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2015-02-20
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.02M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.03M.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards $280.00K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $300.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-02-20 | |
| 2013-12-31 | $2.02M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $1.03M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $280.00K 10-K · filed 2013-03-01 | $300.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | $2.70M 10-K · filed 2012-02-29 |
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