SUNEDISON, INC. Deferred Tax Assets, Other
SUNEDISON, INC. had Deferred Tax Assets, Other of $37.20 million 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:DeferredTaxAssetsOther · last filed 2015-07-07
- 2014-12-31: Deferred Tax Assets, Other $37.20M; Deferred Tax Assets, Other as first filed $55.00M.
- 2013-12-31: Deferred Tax Assets, Other $75.30M; Deferred Tax Assets, Other as first filed $92.50M.
- 2012-12-31: Deferred Tax Assets, Other $75.60M.
- 2011-12-31: Deferred Tax Assets, Other $38.40M; Deferred Tax Assets, Other as first filed $42.80M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2014-12-31 | $37.20M 8-K/A · filed 2015-07-07 | $55.00M 10-K · filed 2015-03-02 |
| 2013-12-31 | $75.30M 8-K/A · filed 2015-07-07 | $92.50M 10-K · filed 2014-03-06 |
| 2012-12-31 | $75.60M 8-K · filed 2014-05-09 | |
| 2011-12-31 | $38.40M 10-K · filed 2013-03-01 | $42.80M 10-K · filed 2012-02-29 |
| 2010-12-31 | $26.70M 8-K · filed 2012-05-09 |