UNION PACIFIC CORP Deferred Tax Assets, Tax Deferred Expense, Other
UNION PACIFIC CORP (UNP) had Deferred Tax Assets, Tax Deferred Expense, Other of $294.00 million as of 2011-12-31, per its 10-K filed 2012-02-03.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2012-02-03
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $294.00M.
- 2010-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $291.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2011-12-31 | $294.00M 10-K · filed 2012-02-03 |
| 2010-12-31 | $291.00M 10-K · filed 2012-02-03 |
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