Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.
$444M
FY2014 · ▼ 11.6% vs FY2013
| Fiscal year | Year end | Deferred Tax Assets, Net of Valuation Allowance, Current, by fiscal year |
|---|---|---|
| FY2014 | Dec 31, 2014 | $444,000,000 |
| FY2013 | Dec 31, 2013 | $502,000,000 |
| FY2012 | Dec 31, 2012 | $472,000,000 |
| FY2011 | Dec 31, 2011 | $385,000,000 |
| FY2010 | Dec 31, 2010 | $282,000,000 |
| FY2009 | Dec 31, 2009 | $330,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2014 | As of date | $444,000,000 | Feb 12, 2015 | 1 |
| Dec 31, 2013 | As of date | $502,000,000 | Feb 12, 2015 | 3 |
| Dec 31, 2012 | As of date | $472,000,000 | May 15, 2014 | 4 |
| Dec 31, 2011 | As of date | $385,000,000 | May 16, 2013 | 3 |
| Dec 31, 2010 | As of date | $282,000,000 | Feb 16, 2012 | 3 |
| Dec 31, 2009 |
| As of date |
| $330,000,000 |
| May 26, 2011 |
| 2 |