SUNGARD Deferred Tax Assets, Net of Valuation Allowance, Current
SUNGARD had Deferred Tax Assets, Net of Valuation Allowance, Current of -$5.00 million as of 2014-12-31, per its 10-K filed 2015-03-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-03-25
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current -$5.00M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current -$11.00M.
- 2011-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.00M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $8.00M.
- 2011-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $10.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2014-12-31 | -$5.00M 10-K · filed 2015-03-25 | |
| 2013-12-31 | -$11.00M 10-K · filed 2015-03-25 | |
| 2011-09-30 | $2.00M 10-Q/A · filed 2012-01-24 | $8.00M 10-Q · filed 2011-11-14 |
| 2011-06-30 | $10.00M 10-Q · filed 2011-08-09 | |
| 2010-12-31 | $7.00M 10-K · filed 2012-03-16 | $10.00M 10-Q · filed 2011-08-09 |