SUNEDISON, INC. Deferred Tax Assets, Net of Valuation Allowance
SUNEDISON, INC. had Deferred Tax Assets, Net of Valuation Allowance of -$2.00 million as of 2015-09-30, per its 10-Q filed 2015-11-09.
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
us-gaap:DeferredTaxAssetsNet · last filed 2015-11-09
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance -$2.00M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance -$35.00M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance -$64.00M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance -$30.00M; Deferred Tax Assets, Net of Valuation Allowance as first filed $564.80M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2015-09-30 | -$2.00M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | -$35.00M 10-Q · filed 2015-08-06 | |
| 2015-03-31 | -$64.00M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | -$30.00M 10-Q · filed 2015-11-09 | $564.80M 10-K · filed 2015-03-02 |
| 2013-12-31 | $536.60M 8-K/A · filed 2015-07-07 | $505.30M 10-K · filed 2014-03-06 |
| 2013-09-30 | $45.50M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $86.80M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $92.50M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $445.80M 8-K · filed 2014-05-09 | |
| 2012-09-30 | $94.10M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $98.60M 10-Q · filed 2012-08-08 | |
| 2012-03-31 | $100.80M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $311.50M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $290.20M 8-K · filed 2012-05-09 |