UNS ENERGY CORP Deferred Tax Assets, Net of Valuation Allowance
UNS ENERGY CORP had Deferred Tax Assets, Net of Valuation Allowance of $2.00 million as of 2010-03-31, per its 10-Q filed 2011-08-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2011-08-08
- 2010-03-31: Deferred Tax Assets, Net of Valuation Allowance $2.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2010-03-31 | $2.00M 10-Q · filed 2011-08-08 |