SUNEDISON, INC. Deferred Tax Liabilities, Net, Noncurrent
SUNEDISON, INC. had Deferred Tax Liabilities, Net, Noncurrent of $66.20 million as of 2014-12-31, per its 8-K/A filed 2015-07-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2015-07-07
- 2014-12-31: Deferred Tax Liabilities, Net, Noncurrent $66.20M; Deferred Tax Liabilities, Net, Noncurrent as first filed $66.80M.
- 2013-12-31: Deferred Tax Liabilities, Net, Noncurrent $71.90M; Deferred Tax Liabilities, Net, Noncurrent as first filed $77.70M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2014-12-31 | $66.20M 8-K/A · filed 2015-07-07 | $66.80M 10-K · filed 2015-03-02 |
| 2013-12-31 | $71.90M 8-K/A · filed 2015-07-07 | $77.70M 10-K · filed 2015-03-02 |