United Rentals, Inc. Deferred Tax Assets, Other Tax Carryforwards
United Rentals, Inc. (URI) had Deferred Tax Assets, Other Tax Carryforwards of $275.00 million 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
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2014-01-22
- 2013-12-31: Deferred Tax Assets, Other Tax Carryforwards $275.00M.
- 2012-12-31: Deferred Tax Assets, Other Tax Carryforwards $449.00M.
- 2011-12-31: Deferred Tax Assets, Other Tax Carryforwards $156.00M.
| Period end | Deferred Tax Assets, Other Tax Carryforwards |
|---|---|
| 2013-12-31 | $275.00M 10-K · filed 2014-01-22 |
| 2012-12-31 | $449.00M 10-K · filed 2014-01-22 |
| 2011-12-31 | $156.00M 10-K · filed 2013-01-23 |
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