Terex Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits
Terex Corporation (TEX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits of $52.90 million as of 2015-12-31, per its 10-K filed 2016-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits · last filed 2016-02-22
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits $52.90M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits $54.00M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits $54.10M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits as first filed $57.80M.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits $27.20M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits as first filed |
|---|---|---|
| 2015-12-31 | $52.90M 10-K · filed 2016-02-22 | |
| 2014-12-31 | $54.00M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $54.10M 10-K · filed 2015-02-23 | $57.80M 10-K · filed 2014-02-25 |
| 2012-12-31 | $27.20M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $23.70M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $23.00M 8-K · filed 2012-11-01 |