SUNEDISON, INC. Deferred Tax Assets, Net, Noncurrent
SUNEDISON, INC. had Deferred Tax Assets, Net, Noncurrent of $77.60 million as of 2014-12-31, per its 8-K/A filed 2015-07-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2015-07-07
- 2014-12-31: Deferred Tax Assets, Net, Noncurrent $77.60M; Deferred Tax Assets, Net, Noncurrent as first filed $94.50M.
- 2013-12-31: Deferred Tax Assets, Net, Noncurrent $34.20M; Deferred Tax Assets, Net, Noncurrent as first filed -$22.20M.
- 2012-12-31: Deferred Tax Assets, Net, Noncurrent -$4.10M; Deferred Tax Assets, Net, Noncurrent as first filed -$5.90M.
- 2011-12-31: Deferred Tax Assets, Net, Noncurrent $44.80M.
| Period end | Deferred Tax Assets, Net, Noncurrent | Deferred Tax Assets, Net, Noncurrent as first filed |
|---|---|---|
| 2014-12-31 | $77.60M 8-K/A · filed 2015-07-07 | $94.50M 10-K · filed 2015-03-02 |
| 2013-12-31 | $34.20M 8-K/A · filed 2015-07-07 | -$22.20M 10-K · filed 2014-03-06 |
| 2012-12-31 | -$4.10M 8-K · filed 2014-05-09 | -$5.90M 10-K · filed 2013-03-01 |
| 2011-12-31 | $44.80M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $139.30M 8-K · filed 2012-05-09 |