SUNEDISON, INC. Deferred Tax Assets, Valuation Allowance
SUNEDISON, INC. had Deferred Tax Assets, Valuation Allowance of $1.13 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-07-07
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $1.13B; Deferred Tax Assets, Valuation Allowance as first filed $1.22B.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $648.30M; Deferred Tax Assets, Valuation Allowance as first filed $785.90M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $510.50M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $415.70M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $1.13B 8-K/A · filed 2015-07-07 | $1.22B 10-K · filed 2015-03-02 |
| 2013-12-31 | $648.30M 8-K/A · filed 2015-07-07 | $785.90M 10-K · filed 2014-03-06 |
| 2012-12-31 | $510.50M 8-K · filed 2014-05-09 | |
| 2011-12-31 | $415.70M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $47.20M 8-K · filed 2012-05-09 |