Essential Utilities, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Essential Utilities, Inc. (WTRG) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $76.49 million as of 2011-12-31, per its 10-K filed 2012-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2012-02-27
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $76.49M.
- 2011-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $20.62M.
- 2011-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.74M.
- 2010-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $67.53M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2011-12-31 | $76.49M 10-K · filed 2012-02-27 |
| 2011-09-30 | $20.62M 10-Q · filed 2011-11-04 |
| 2011-06-30 | $13.74M 10-Q · filed 2011-08-05 |
| 2010-12-31 | $67.53M 10-K · filed 2012-02-27 |
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