SOUTHERN CO Deferred Tax Assets, State Taxes
SOUTHERN CO (SO) had Deferred Tax Assets, State Taxes of -$68.00 million as of 2012-12-31, per its 10-K filed 2013-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2013-02-28
- 2012-12-31: Deferred Tax Assets, State Taxes -$68.00M.
- 2011-12-31: Deferred Tax Assets, State Taxes -$86.00M.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2012-12-31 | -$68.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | -$86.00M 10-K · filed 2013-02-28 |
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