Terex Corporation Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
Terex Corporation (TEX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts of -$500.00 thousand as of 2013-12-31, per its 10-K filed 2014-02-25.
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, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts · last filed 2014-02-25
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts -$500.00K.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts $14.70M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts as first filed $14.50M.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts $9.80M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts as first filed |
|---|---|---|
| 2013-12-31 | -$500.00K 10-K · filed 2014-02-25 | |
| 2012-12-31 | $14.70M 10-K · filed 2014-02-25 | $14.50M 10-K · filed 2013-02-28 |
| 2011-12-31 | $9.80M 10-K · filed 2013-02-28 |