SUNEDISON, INC. Deferred Tax Liabilities, Other
SUNEDISON, INC. had Deferred Tax Liabilities, Other of $6.70 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2015-07-07
- 2014-12-31: Deferred Tax Liabilities, Other $6.70M; Deferred Tax Liabilities, Other as first filed $11.70M.
- 2013-12-31: Deferred Tax Liabilities, Other $0.00; Deferred Tax Liabilities, Other as first filed $14.90M.
- 2012-12-31: Deferred Tax Liabilities, Other $74.20M.
- 2011-12-31: Deferred Tax Liabilities, Other $12.40M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2014-12-31 | $6.70M 8-K/A · filed 2015-07-07 | $11.70M 10-K · filed 2015-03-02 |
| 2013-12-31 | $0.00 8-K/A · filed 2015-07-07 | $14.90M 10-K · filed 2014-03-06 |
| 2012-12-31 | $74.20M 8-K · filed 2014-05-09 | |
| 2011-12-31 | $12.40M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $600.00K 8-K · filed 2012-05-09 |