WISCONSIN ELECTRIC POWER COMPANY Deferred Tax Assets, Operating Loss Carryforwards
WISCONSIN ELECTRIC POWER COMPANY (WELPM) had Deferred Tax Assets, Operating Loss Carryforwards of $1.40 million as of 2014-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2016-02-26
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.40M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $75.90M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $98.30M.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2014-12-31 | $1.40M 10-K · filed 2016-02-26 |
| 2013-12-31 | $75.90M 10-K · filed 2015-02-27 |
| 2012-12-31 | $98.30M 10-K · filed 2014-02-27 |
| 2011-12-31 | $8.50M 10-K · filed 2013-02-27 |