TUCSON ELECTRIC POWER CO Deferred Tax Assets, Net of Valuation Allowance, Current
TUCSON ELECTRIC POWER CO had Deferred Tax Assets, Net of Valuation Allowance, Current of $50.17 million as of 2015-09-30, per its 10-Q filed 2015-11-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-11-06
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $50.17M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $80.29M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $98.63M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $102.01M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-09-30 | $50.17M 10-Q · filed 2015-11-06 |
| 2015-06-30 | $80.29M 10-Q · filed 2015-07-31 |
| 2015-03-31 | $98.63M 10-Q · filed 2015-05-05 |
| 2014-12-31 | $102.01M 10-Q · filed 2015-11-06 |
| 2014-09-30 | $111.59M 10-Q · filed 2014-11-07 |
| 2013-12-31 | $70.72M 10-K · filed 2015-02-19 |