UNS ENERGY CORP Deferred Tax Assets, Net of Valuation Allowance, Current
UNS ENERGY CORP had Deferred Tax Assets, Net of Valuation Allowance, Current of $86.40 million as of 2014-06-30, per its 10-Q filed 2014-07-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2014-07-29
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $86.40M.
- 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $62.83M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $66.91M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $59.68M.
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $66.52M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2014-06-30 | $86.40M 10-Q · filed 2014-07-29 | |
| 2014-03-31 | $62.83M 10-Q · filed 2014-04-28 | |
| 2013-12-31 | $66.91M 10-Q · filed 2014-07-29 | $59.68M 10-K · filed 2014-02-25 |
| 2013-09-30 | $66.52M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $41.26M 10-Q · filed 2013-07-30 | |
| 2013-03-31 | $34.70M 10-Q · filed 2013-04-29 | |
| 2012-12-31 | $34.26M 10-K · filed 2014-02-25 | |
| 2012-09-30 | $63.72M 10-Q/A · filed 2012-11-06 | |
| 2012-06-30 | $25.78M 10-Q · filed 2012-07-30 | |
| 2012-03-31 | $21.72M 10-Q · filed 2012-04-30 | |
| 2011-12-31 | $23.16M 10-K · filed 2013-02-27 | |
| 2011-09-30 | $17.88M 10-Q · filed 2011-10-31 | |
| 2011-06-30 | $34.84M 10-Q · filed 2011-08-08 | |
| 2011-03-31 | $35.21M 10-Q · filed 2011-05-02 | |
| 2010-12-31 | $30.82M 10-K · filed 2012-02-28 | $35.03M 10-K · filed 2011-03-01 |
| 2009-12-31 | $52.35M 10-K · filed 2011-03-01 |