WINDSTREAM HOLDINGS, INC. Deferred Tax Assets, Net
WINDSTREAM HOLDINGS, INC. had Deferred Tax Assets, Net of $370.80 million as of 2017-12-31, per its 10-K filed 2019-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2019-03-15
- 2017-12-31: Deferred Tax Assets, Net $370.80M.
- 2017-09-30: Deferred Tax Assets, Net $98.90M.
- 2017-06-30: Deferred Tax Assets, Net $53.50M.
- 2014-12-31: Deferred Tax Assets, Net -$1.77B.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2017-12-31 | $370.80M 10-K · filed 2019-03-15 | |
| 2017-09-30 | $98.90M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $53.50M 10-Q · filed 2017-08-03 | |
| 2014-12-31 | -$1.77B 10-K · filed 2015-02-24 | |
| 2013-12-31 | -$1.80B 10-K · filed 2015-02-24 | |
| 2012-12-31 | -$1.65B 10-K · filed 2014-02-27 | -$1.65B 10-K · filed 2013-02-20 |
| 2011-12-31 | -$1.62B 10-K · filed 2013-02-20 | -$1.62B 10-K · filed 2012-02-22 |
| 2010-12-31 | -$1.65B 10-K · filed 2012-02-22 | $1.72B 10-K · filed 2011-02-22 |
| 2009-12-31 | $1.35B 10-K · filed 2011-02-22 |