SUNEDISON, INC. Deferred Tax Assets, Gross
SUNEDISON, INC. had Deferred Tax Assets, Gross of $1.65 billion as of 2014-12-31, per its 8-K/A filed 2015-07-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2015-07-07
- 2014-12-31: Deferred Tax Assets, Gross $1.65B; Deferred Tax Assets, Gross as first filed $1.78B.
- 2013-12-31: Deferred Tax Assets, Gross $1.18B; Deferred Tax Assets, Gross as first filed $1.29B.
- 2012-12-31: Deferred Tax Assets, Gross $956.30M.
- 2011-12-31: Deferred Tax Assets, Gross $727.20M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2014-12-31 | $1.65B 8-K/A · filed 2015-07-07 | $1.78B 10-K · filed 2015-03-02 |
| 2013-12-31 | $1.18B 8-K/A · filed 2015-07-07 | $1.29B 10-K · filed 2014-03-06 |
| 2012-12-31 | $956.30M 8-K · filed 2014-05-09 | |
| 2011-12-31 | $727.20M 10-K · filed 2013-03-01 | |
| 2011-09-30 | $275.80M 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $245.40M 10-Q · filed 2011-08-09 | |
| 2010-12-31 | $337.40M 8-K · filed 2012-05-09 | $172.70M 10-Q · filed 2011-08-09 |