SOUTHERN CO Tax Credit Carryforward, Valuation Allowance
SOUTHERN CO (SO) had Tax Credit Carryforward, Valuation Allowance of $51.00 million as of 2011-12-31, per its 10-K filed 2012-02-24.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2012-02-24
- 2011-12-31: Tax Credit Carryforward, Valuation Allowance $51.00M.
- 2010-12-31: Tax Credit Carryforward, Valuation Allowance $53.00M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2011-12-31 | $51.00M 10-K · filed 2012-02-24 |
| 2010-12-31 | $53.00M 10-K · filed 2011-02-25 |
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