United Rentals, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
United Rentals, Inc. (URI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.18 billion as of 2013-12-31, per its 10-K filed 2014-01-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2014-01-22
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.18B.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.54B.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.08B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2013-12-31 | $1.18B 10-K · filed 2014-01-22 |
| 2012-12-31 | $1.54B 10-K · filed 2013-01-23 |
| 2011-12-31 | $1.08B 10-K/A · filed 2012-02-07 |
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